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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003146 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10759 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 192.00 USD <br /> PHIT <br /> <br /> j J4573 E 1 TH ACADEMIC LEARNING CNTR <br /> ONE BO ERMAN DRIVE <br /> BEAVERT NOR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration May 2008 192.00 <br /> SUBTOTAL: 192.00 <br /> TOTAL AMOUNT DUE : 192.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> <br /> I <br /> i <br /> i <br /> I <br /> ' <br /> <br /> I <br /> i MAKE ALL C ECKS PAYABLE TO: <br /> i <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 /> <br />