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r <br /> <br /> ' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003141 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10699 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 145.50 USD <br /> A&A PROPERTIES NW, LLC <br /> J4556 County Farm Rd <br /> 2896 CRESCENT AVE <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Transportation Review May 2008 145.50 <br /> SUBTOTAL: 145.50 <br /> TOTAL AMOUNT DUE : 145.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD Original <br /> <br />