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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002671 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 370.00 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> ' PO BOX 3 78 <br /> EUGENE R 97403 <br /> Line Ad~ PO: Net Amount <br /> 1 Transport lion Inspection 370.00 <br /> SUBTOTAL: 370.00 <br /> j TOTAL AMOUNT DUE : 370,00 <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> MAKE ALL NECKS PAYABLE TO: <br /> City of Eugen <br /> Financial Se ces <br /> PO Box 1967 <br /> Eugene, OR 9 440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />