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r~ <br /> <br /> -~i ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003118 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 56.00 USD <br /> BURGE D REK <br /> J4526-PA E FLIGHTCRAFT SWNVW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Constru 'on Support 56.00 <br /> SUBTOTAL: 56.00 <br /> TOTAL AMOUNT DUE : 56.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> i <br /> I~ <br /> ICI <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> ~ PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> i <br /> <br />