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INVOICE <br />LANE COMMUNITY COLLEGE <br />J4744 LCC DOWNTOWN CTR: D. WILLIS <br />4000 EAST 30TH AVE <br />EUGENE OR 97405 <br />Page: <br />1 <br />Invoice No: <br />PWP- 003791 <br />Invoice Date: <br />04/09/2012 <br />Customer Number: <br />872 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05/09/2012 <br />AMOUNT DUE: <br />97.00 USD <br />PO: <br />1 FY12 Inspection & Construction Related Activities <br />SUBTOTAL: <br />97.00 <br />97.00 <br />TOTAL AMOUNT DUE 97.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541- 682 -5043 <br />STANDARD <br />Original <br />