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INVOICE <br /> Page:. 1 <br /> Invoice No: PWP-003283 <br /> Lr ~ <br /> ~ . i, k ~ Invoice Date: 05/13/2009 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 1,092.90 USD <br /> U OF O -FACILITIES SERVICES <br /> J4574 VILLARD ST SW/WW IMP-PEPI <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 48.00 <br /> 2 Inspection & Construction Related Activities 1,044.90 <br /> SUBTOTAL: 1,092.90 <br /> TOTAL AMOUNT DUE : 1,oszso <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 />