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INVOICE <br />4EKI <br />-RZSMGI2S4;4 <br />-RZSMGI(EXI <br />'YWXSQIV2YQFIV <br />4E]QIRX8IVQW(E]W <br />(YI(EXI <br />%13928(9)97( <br />,3**1%2'327869'8-32 <br />.10/78361 <br />(6-:);%= <br />1%68-2098,)6/-2+.6&0:( <br />)9+)2)36 <br />0MRI%HN432IX%QSYRX <br />*='SRWXVYGXMSR7YTTSVX <br />*=1EXIVMEP8IWXMRK0ERI'SYRX] <br />SUBTOTAL: 576.56 <br />838%0%13928(9) <br /> 576.56 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT LINDA ALEXANDER AT PUBLIC <br />WORKS ENGINEERING, 541/682-5326. <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 />78%2(%6(3VMKMREP <br /> <br />