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v <br /> Page: 1 <br /> Invoice No: PWP-oD3195 <br /> :.A Invoice Date: 4911112DD8 <br /> . <br /> ~ Customer Number: 10159 <br /> i <br /> + Paymen# Terms: 34 Days <br /> ............................:f <br /> Due Date: 1411712448 <br /> <br /> ' ~ AMOUNT DUE: 435.54 USD <br /> PH iT <br /> J4513 E ~ 3th Ave Academic Lrning Center <br /> ONE BaWERMAN DRIVE <br /> BEAVERT~N ~R 91005 <br /> Linn Ad' P4: Net Amount <br /> 1 Plan Review & Administration 384,4 <br /> ~ Urban Forestry Plan Review 51,5p <br /> SUBTOTAL: 435.50 <br /> . TOTAL AMOUNT DUE : 435.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORK5 <br /> ADMINISTRATION AT 541-fi82-5332. <br /> MAKE ALL CHECKS PAYABLE TO: . <br /> City of Eugene <br /> Financial Services <br /> P4 Bax 19fi? <br /> Eugene, OR 97440 <br /> 541-fi82-5035 <br /> Original <br /> . <br /> . <br /> <br />