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' r <br />. . f ~ F~ ~i. <br />r!Y <br />aMf^AN:fjnnymv.:..~~.itr:~:..n.~i~ d , ~ , ~ Page. <br />Invoice No: <br />^;~~=h x ~ A~~ invoice Date: 10!30!2009 <br />:x~~. ` ~ ~ ~ry ~ Customer Number: 1 Q$77 s.. u' Pa ment Terms: 30 Days <br />....w........... , ~ .,......r....:Y:~~~~ ~.k., ......w...,:,.,.M..:. Due Date: 11129!2009 <br />AM~4UNT DUB: ~ 148.50 USD <br />. CAMPBELL TIM J4490 Laurel Park Subdivision <br />$~9 WILLAMETTE ST, STE 320 r <br />EUGENE OR 9?'44~ <br />. <br />Net Amount E.ine Ad' P0: ' <br />~ FY~4 Piar~ Review & Administration ~ 148'0 i <br />~~~e~~ ~ <br />SUBT~TI~~; <br />i r f <br />G~~ ~,~r~~ <br />~ <br />9~ ~~a~~~f Ste X90 ~ ~~m " <br />~ ~ m ~ ~ n <br />r.rl.ww~~r.rrr.r~rrrri~in irinm..~w~~i~r~i~unir~~....~.i~iri~uionnriiir..~. ~w y <br />~ ~ <br />~ ~~~~T <br />' ~ . ~ ~ ~ ~ ~ • <br />~ : ~ ~ ~1 y <br />• ~ ~ f <br />f- ~ ~ r~ X31', i-~.,~~.~~'~ <br />. , ~ <br />~ ~ <br />~~~~~.iii'11~~.~~~~~~~111i~~~~f~~~,~11.d~ i81~~ ~~~1~,~1~}~11~1E:~1~~ <br />_ <br />. . . . . <br />