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INVCJiCE <br /> Page: 1 <br /> Invoice No: PWP-002494 <br /> invoice Date: 05/02/2006 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 346.00 USD <br /> PATEL AL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRANKLIN BLVD <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Ptan Revie & Administration 261.00 <br /> 2 Transports ion Review 85.00 <br /> i <br /> SUBTOTAL: 346.00 <br /> TOTAL AMOUNT DUE : 348.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMt ISTRATION AT 541-682-5728. <br /> s <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> j ~ Eugene, OR 97 0 <br /> ~ ~ 541-682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />