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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003113 <br /> <br /> ~ililr Invoice Date: 06/06/2008 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 1,036.50 USD <br /> PICULELL GROUP THE <br /> J4503 Raridy Lane Braewood <br /> 4838 SW CHOLLS FERRY RD <br /> PORTLA D OR 97225 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review i£ Administration 976.50 <br /> 2 Transporgation Operations 60.00 <br /> SUBTOTAL: 1,036.50 <br /> TOTAL AMOUNT DUE : ~,o3s.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> 3TANDARD Original <br /> <br />