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~ I <br /> - x <br /> INVOICE <br /> Page: 1 <br /> <br /> - Invoice No: PWP-002602 <br /> r Invoice Date: 09/11/2006 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 199.28 USD <br /> j ROUSER CRIS <br /> J4397 ROUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> i <br /> ine Ad' PO: Net Amount <br /> 1 Material Testing - FEI 199.28 <br /> SUBTOTAL: 199.28 <br /> I <br /> TOTAL AMOUNT DUE : 199.z8 <br /> FOR (QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> ~ MAKE ALL CINECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> i ST}SiDARD <br /> Original <br /> <br />