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. - <br /> INVOICE <br /> <br /> L` Page: 1 <br /> ~r Invoice No: PWP-002844 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 08/31/2007 <br /> AMOUNT DUE: 44.50 USD <br /> PICULELL ROUP THE <br /> J4503 RAN Y LANE @ BRAEWOOD-M.LAWRENCE <br /> 4820 SW S HOLLS FERRY RD <br /> PORTLAN OR 97225 <br /> ine Ad' PO: Net Amount <br /> 1 Transports ion Review 44.50 <br /> SUBTOTAL: - 44.50 <br /> TOTAL AMOUNT DUE : 44.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-882-5035 <br /> STANDARD Original <br /> <br />