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INVOICE <br /> Page: 1 <br /> ~ ~ ~ Invoice No: PWP-003288 <br /> } j ,~,N ~ Invoice Date: 05/13/2009 , <br /> Customer Number: 9352 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 1,675.00 USD <br /> U OF O -UNIVERSITY OF OREGON <br /> J4630 RIVERFRONT RESEARCH PRK/D. DEHLE <br /> 1295 FRANKLIN BLVD <br /> EUGENE OR 97403 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,675.00 <br /> SUBTOTAL: 1 675.00 <br /> TOTAL AMOUNT DUE : 1s75.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 />