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INVOICE <br /> ti . _ Page: 1 <br /> Invoice No: PWP-003334 <br /> ~i ' t ~ ,i F Invoice Date: 07/28/2009 <br /> ~ Customer Number: 10255 <br /> Payment Terms:. 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 528.00 USD <br /> MASTER STEVE <br /> ATTN: NICOLE LAWLESS J4649 <br /> 132 E BROADWAY SUITE 200 <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review & Administration 528.00 <br /> SUBTOTAL: 528.00 <br /> TOTAL AMOUNT DUE : 5zs.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 />