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<br /> f ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002295 <br /> Invoice Date: 08/04/2005 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 09/03/2005 <br /> AMOUNT DUE: 1,279.80 USD <br /> I'~, RPD LLC <br /> 'I J4335 LE ORE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 3178 <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 'i 1 Plan Revi w 8 Administration 1,109.00 <br /> 2 Prelimina Transportation Engineering 170.80 <br /> SUBTOTAL: 1,279.80 <br /> TOTAL AMOUNT DUE : x,279.80 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> ICI <br /> I <br /> ~i <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic <br /> PO Box 1967 <br /> Eugene, OR 97 <br /> 41-682-5035 <br /> STANDARD <br /> Original <br /> ii <br /> it <br /> <br />