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<br /> r. ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003161 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10684 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> <br /> 6 <br /> <br /> i <br /> AMOUNT DUE: 187.70 USD <br /> EMERALD WEST <br /> J4551 EM RALD WEST WW EXT-PEPI <br /> 90348 H 99 N <br /> EUGENE R 97402 <br /> 'Line Ad' PO: Net Amount <br /> j 1 FY08 Ins coon 8 Construction Related Activities 187.70 <br /> <br /> ! ~ SUBTOTAL: 187.70 <br /> TOTAL AMOUNT DUE : 1a7.7o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> Original <br /> STANDARD <br /> <br /> Et <br /> <br /> f <br /> i <br /> <br />