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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003183 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 288.00 USD <br /> U OF O - F CILITIES SERVICES <br /> J4575 ML Jr SW Improvement Rose DeBono <br /> 1276 UNIV RSITY OF OREGON <br /> EUGENE R 97403-1276 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w ~ Administration 288.00 <br /> SUBTOTAL: 288.00 <br /> TOTAL AMOUNT DUE : 2s8.oo <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 Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />