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INVOICE <br /> ~ . _ Page: 1 <br /> Invoice No: PWP-003302_ <br /> t`~7 ~ ~r_~ Invoice Date: 06/01/2009 <br /> Customer Number: 10912- <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 454.50 USD <br /> UPTOWN <br /> J4619 FRONTIER/COBURG TRFC LT-S MASTERS. <br /> 835 E PARK ST <br /> EUGENE OR 97401 <br /> <br /> Line Adl PO: Net Amount <br /> 1 Plan Review & Administration 96.00 <br /> 2 Transportation Review 358.50 <br /> SUBTOTAL: 454.50 <br /> TOTAL AMOUNT DUE : a54.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />