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INVOICE <br /> _ Page: 1 <br /> Invoice No: PWP-003269 <br /> Invoice Date: 03/11/200.9 <br /> Customer Number: 10912 <br /> Payment Terms: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 1,777.00. USD <br /> UPTOWN ' <br /> J4619 FRONTIER/COBURG TRFC LT-S MASTERS <br /> 835 E PARK ST <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 966.00 <br /> 2 Transportation Review 639.00 <br /> 3 Transportation Operations 172.00 <br /> SUBTOTAL: 1,777.00 <br /> TOTAL AMOUNT DUE : 1777.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM1NI$TRATION AT 541-682-5728. <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 - <br /> _ Original. <br /> <br />