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<br /> { <br /> INVOICE <br /> _ Page: 1 <br /> Invoice No: PWP-003017 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 232.50 USD <br /> BURGE D REK <br /> J4526-PA E FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 232.50 <br /> UBTOTAL: 232.50 <br /> OTAL AMOUNT DUE : 232.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <br /> i <br /> i <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 , <br /> 5x41-682-5035 <br /> STANDARD <br /> Original <br /> i <br /> t <br /> <br />