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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 />1966=1-/) <br />.746-2+&633/79&(-:-7-32 <br />43&3< <br />)9+)2)36 <br />0MRI%HN432IX%QSYRX <br />*=%W'SRWXVYGX <br /> <br />SUBTOTAL: 1,500.00 <br />838%0%13928(9) <br /> 1,500.00 <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 />