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INVOICE <br /> - Page: 1 <br /> Invoice No: PWP-003314 <br /> ~x~~ Invoice Date: 06/25/2009 <br /> Customer Number: 8580 <br /> " Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 5,816.00 USD <br /> COBURG CITY OF <br /> J4628 CITY OF COBURG-CRAIG GIBONS <br /> 91069 N WILLAMETTE <br /> COBURG OR 97408 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Real Estate work for the City of Coburg wastewater project. 5,816.00 <br /> SUBTOTAL: 5,816.00 <br /> TOTAL AMOUNT DUE : s,8ls.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 Original <br /> <br />