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<br /> ,.z <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002709 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 278.50 USD <br /> MCKAY INVESTMENT CO -STEVE KORTH <br /> J4443 SLOCUM CENTER STRIPING-PEPI <br /> 2350 OAKMONT WAY STE 204 <br /> EUGENE OR 97401 <br /> Line Adj PO• Net Amount <br /> 1 Plan Review 8 Administration 92.00 <br /> 2 Inspection & Construction Related Activities 115.50 <br /> 3 Transportation Operations 71.00 <br /> SUBTOTAL: 278.50 <br /> TOTAL AMOUNT DUE : 27a.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Fugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />