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<br /> ..i^' <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002541 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 320.10 USD <br /> CHARGES EFF WILSON <br /> J4372 MILL ST WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> Line Ad~ PO: Net Amount <br /> 1 Plan Revie & Administration 43.50 <br /> 2 Inspection Construction Related Activities 222.00 <br /> 3 Transporta on Operations 54.60 <br /> UBTOTAL: 320.10 <br /> I <br /> i <br /> ! t <br /> ! ~ OTAL AMOUNT DUE : 320.10 <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 1 <br /> I j <br /> 1 <br /> i <br /> 1 'MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> Financial Servi s <br /> ~ PO Box 1967 <br /> Eugene, OR 97 0 <br /> ~ 541-682-5035 <br /> ' i STANDARD Original <br /> i <br /> <br />