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s. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002665 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 130.00 USD <br /> GROSS S EVE <br /> ATTN: J4 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> dine Ad" PO: Net Amount <br /> 1 Transpo lion Operations 130.00 <br /> SUBTOTAL: 130.00 <br /> TOTAL AMOUNT DUE : X30.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI iSTRATiON AT 541-682-5728. <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> 7 <br /> i' <br /> i <br /> I <br /> <br />