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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003171 <br /> Invoice Date: 08/20/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 09/1912008 <br /> AMOUNT DUE: 10.80 USD <br /> SCHMIDT D AN <br /> J4333 LO E~AK SUBDIV <br /> 44 CLUB O D SUITE 330 <br /> EUGENE R 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 MISCEL E US PRINTING 10.80 <br /> SU TOTAL: 10.80 <br /> T AL AMOUNT DUE : 10.80 <br /> FOR U STIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI IS RATION AT 541.682-5332. <br /> II <br /> MAKE ALL C E KS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 <br /> 541-682-5035 <br /> STANDARD Original <br /> i~ <br /> <br />