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_,y <br /> rw <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002515 <br /> ' Invoice Date: 06/07/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 974.50 USD <br /> RENKEN GLEN <br /> J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> dine Ad' PO: Net Amount <br /> 1 Plan Revie 8~ Administration 826.50 <br /> 2 Transports ion Review 85.00 <br /> 3 Transports ion Operations 63.00 <br /> <br /> j SUBTOTAL: 974.50 <br /> <br /> 1 - <br /> j TOTAL AMOUNT DUE : s7a.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> <br /> i <br /> <br /> a <br /> <br /> a <br /> i <br /> i <br /> <br /> j <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> .City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> <br /> ~ Eugene, OR 974 0 <br /> 541-682-5035 <br /> ~ STANDARD Oziginal <br /> <br />