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<br /> r ~ i"~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002791 <br /> Invoice Date: 06/15/2007 <br /> i <br /> Customer Number: 10399 <br /> Payment Terms: 30 Days <br /> i, Due Date: 07/15/2007 <br /> i <br /> AMOUNT DUE: 65.00 USD <br /> C LASSEN JIM <br /> J4480 LASSEN ESTATES <br /> 2595 PARK FOREST <br /> EUGENE OR 97405 <br /> Dine Adj PO: Net Amount <br /> 11 Transportation Operations 65.00 <br /> SUBTOTAL: 65.00 <br /> I' TOTAL AMOUNT DUE : 65.00 <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 /> !Eugene, OR 97440 <br /> 1541.682-5035 <br /> STANDARD <br /> Original <br /> <br />