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INVOICE <br /> _ Page: 1 <br /> f` t-_ ~ M Invoice No: PWP-003273 <br /> ~ 1 a r r ~ ~ _ Invoice Date: 03/26/2009 <br /> Customer Number: 10759 <br /> Payment Terms: 30 Days <br /> Due Date: 04/25/2009 . <br /> AMOUNT DUE: 480.00 USD <br /> PHIT <br /> J4573 E 13TH ACADEMIC LEARNING CNTR <br /> ATTENTION: HOWARD BLUSHER-AS4 <br /> C/O NIKE INC <br /> ONE BOWERMAN DRIVE <br /> BEAVERTON OR 97005 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 480.00 <br /> SUBTOTAL: 480.00 <br /> TOTAL AMOUNT DUE : 4so.oo' <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />