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INVOICE <br /> <br /> li ' Page: 1 <br /> Invoice No: PWP-002292 <br /> Invoice Date: 08/02/2005 <br /> <br /> ~ Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 09/01/2005 <br /> AMOUNT DUE: 1,314.00 USD <br /> SCHMIDT EAN <br /> J4333 LONE OAK SUBDIV <br /> 2941 EDG WATER DR _ <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Adminstration 1,148.00 <br /> 2 Prelimina Transportation Engineering 166.00 <br /> UBTOTAL: 1,314.00 <br /> OTAL AMOUNT DUE : 1314.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD <br /> Original <br /> <br />