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:'.f~. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003160 <br /> Invoice Date: 08/15!2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 35.50 USD <br /> BURGE EREK <br /> J4526-P E FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 B EING DR <br /> EUGENE OR 97402 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 In pedion & Construction Related Activities 35.50 <br /> i <br /> ~ ~ SUBTOTAL: 35.50 <br /> f~ f <br /> i <br /> TOTAL AMOUNT DUE : 35.50 <br /> FO QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> AD INISTRATION AT 541-682.5332. <br /> I <br /> i <br /> s <br /> I, <br /> i <br /> E <br /> V <br /> E <br /> MAKE ALL CHECKS PAYABLE TO: <br /> r <br /> City of Euge e <br /> Financial Se ices <br /> PO Box 1967 <br /> Eugene, OR 7440 <br /> ~ 541-682-5035 <br /> <br /> I i STANDARD Original <br /> <br />