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<br /> ~ r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002370 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9897 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> i <br /> f <br /> ' AMOUNT DUE: 27.30 USD <br /> i <br /> FOUMAL L URA AND MICHAEL <br /> J4373 BER TZEN RD/ALLISON PARK <br /> 1750 WAS INGTON ST <br /> EUGENE O 97401 <br /> <br /> I <br /> L e Ad' PO: Net Amount <br /> Transportati n Operations 27.30 <br /> UBTOTAL: 27.30 <br /> OTAL AMOUNT DUE : 27.30 <br /> ~ FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN TRATION AT 541-682-5728. <br /> 1 <br /> <br /> I <br /> i <br /> i <br /> r <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> Ik 1-682-5035 <br /> I;TAPI[1~U Original <br /> i <br /> <br />