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Advanced Marketing Research, Ina ~ nvo i ce <br /> P.O. Box 5244 <br /> Date Invoice # <br /> Eugene, OR 97405 <br /> 6/1/2009 328 <br /> Bill To <br /> City of Eugene <br /> 101 E. Broadway, St. 400 <br /> Eugene, OR 97401. <br /> <br /> • P.O. No. Terms Project <br /> Net 10 <br /> Quantity Description Rate Amount <br /> Final Billing on Contract #2009-00326 <br /> 10-Minute Survey of 400 Stormwater Customers 9,110.00 9,110.00 <br /> Prepayment on Contract -4,555.00 -4,555.00 <br /> 35-~qa,l-~iga~ <br /> 5 <br /> aK ~ ~ <br /> r <br /> ~ <br /> ~ <br /> fl <br /> o ~ <br /> Thank you for doing business with Advanced Marketing Research, Inc. <br /> i T~t1~ $4,555.00 <br /> II <br /> <br />