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- IE <br /> Page: 1 <br /> Invoke No: PVVP-003256 <br /> Invoice Da#e: 0112912009 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 0212812009 <br /> AMOUNT DUE: 28.50 USD <br /> U GF ~ - FACINTIES SERVICES <br /> J4575 MLK Jr Imp ~ . <br /> 1216 UNIVERSITY GF OREGGN <br /> EUGENE OR 974D3-1276 <br /> 3 <br /> i <br /> Line. Ad' P0: ~ Net Amount <br /> 1 ' <br /> i ~ <br /> 1 <br /> 1 ~ Construction Support ~ 28,5p <br /> i <br /> SUBTOTAL: 28,5a <br /> TOTAL AMOUNT DUE : 2s.~o <br /> FQR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> i <br /> ADMINISTRATIGN AT 541-fi82-5728. <br /> I <br /> I <br /> I <br /> f <br /> E <br /> E <br /> <br /> i <br /> f <br /> E <br /> E <br /> I <br /> i <br /> i <br /> I <br /> I <br /> I <br /> i <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE TQ: <br /> City of Eugene <br /> Financial Services <br /> P4 Box 19fi7 <br /> Eugene, pR 97440 <br /> 541-fi82.5035 <br /> 3 ST~,NQARD ~ Original <br /> I <br /> i . <br /> ~k <br /> l , <br /> I <br /> I <br /> <br />