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~ w i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002452 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 790.90 USD <br /> PATELALPESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> ne Ad' PO: Net Amount <br /> I <br /> j 1 Plan Revie i£ Administration 740.50 <br /> ~ Transportat on Operations 50.40 <br /> UBTOTAL: 790.90 <br /> i I <br /> 790.90 <br /> OTAL AMOUNT DUE <br /> 3 ~ <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> i <br /> Ij <br /> f ~ <br /> i <br /> oMAKE ALL C ECKS PAYABLE TO: <br /> ~ City of Eugene <br /> ,Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> i ! 541-682-5035 <br /> ~ STANDARD Original <br /> <br /> w~\ I <br /> ti, <br /> <br />