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.F tiai~ • iS. <br />. x~'~ <br />A. f InvoECe Nv: ~ PUIrP-443349 <br />,w y ',aTv. Invoice Date: 10/13/2009 i !~ni' <br />~ Customer Number: 10183 v%s ~'~S~ I l~;~ A; ~.,...wAV,~.~: .~:~K.:.;~;~M~...w.~..~.,.~~, Payment Terms. ~30 Days <br />~ ~ Due Date. ~ 11 112/2009 <br /> <br />~ AMDUNT DUE: 291.00 USD i .I <br />PARKER DEVELOPMENT NVV <br />J4430 TIMBERLINE H[LLS PH ~ . <br />X750 SVV BLANKENSHIP RD <br />WEST LINN OR 970GS I <br />i •i <br />E `f <br />'i line Ad' ~ P0: Net Amount E a <br />1 FY10 Inspection & Construction Related Activities ~g~,pp <br />I <br />~ SUBTOTAL: 29T.00 <br />1 <br />TOTAL AMgUNT DUE : ~ z9l,~n <br />. FOR QUEST[C~NS CGNCERN[NG TH[S [NVDICE, PLEASE CALL TRACY K[NG AT PUBL[C WQRKS <br />ENG[NEER[NG.54~~fi82~52.9~ <br /> <br />E <br />, <br />MAKE ALL CHECKS PAYABLE T~: <br />City o~ Eugene <br />F[nanc[al Serv[ces <br />PG Box 19B1 <br />Eugene, 4ri 97440 <br />54~ ~682~5035 <br />s~~~ , priginal . <br />E <br />. . E <br /> -.l <br />i <br />. . . . . . . . . <br />