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<br /> -a. <br /> INVOICE <br /> ICI Page: 1 <br /> Invoice No: PWP-002874 <br /> Invoice Date: 09/04/2007 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 10/04/2007 <br /> AMOUNT DUE: 591.00 USD <br /> I' ARLIE & C MPANY <br /> ~I J4511 - SH DOW VIEW EXTENSION <br /> 871 COUN RY CLUB ROAD <br /> I, EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 561.00 <br /> 2 Transports ion Operations 30.00 <br /> UBTOTAL: 591.00 <br /> OTAL AMOUNT DUE : 591.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> I <br /> I <br /> '~i MAKE ALL C ECKS PAYABLE TO: <br /> ~ City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />