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,.,~r <br /> ' f i.r u +F..' , Y <br />~Iw ~ ~ 1M~Mj1!1.1!yl ,~~kyilY.RU11!•• f ~~~{INIY{III!(MwMMI,~I~~~~~~};`'!!',~5~~' ~`^t 1 <br />?:::..y :E . ~~;h Page: ~ <br />~ • ~ ~ invoice N PWP- ;A t ~ ~ F: o: DD3363 w` a <br />~ Invoice Date: ~ 1 D13012009 , <br />:,.x,.~ . N x Customer Number: ~Q,8ll <br />~~.~~w~,.w,,.~,~~.:.... ~ 4~~~:.~~w~,.....~~~...,,,,,. M. ayment Terms: 30 Days Due Date: 11/2912009 <br />AMOUNT DUE: 148,50 USD <br />CAMPBELL TIM <br />J4496 Laurel Park Subdivision <br />859 INiLLAMETTE ST, STE 324 <br />EUGENE. CSR 97491 <br />Line Ad' P0: ~ Net Amount <br />1 FY1 ~ Plan Review & Administration ~ ~ 148.5 . <br />SUBTOTAL: 1.48.50 , <br />T4TAL.AMQUNT DUE : ~ <br />FGR QUESTIONS CONCERNING THIS :INVGICE, PLEASE CALL TRACY KING AT PUBL[C yVaRKS <br />. ENGINEERING, 541-582-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />Gity of Eugene f=inancial Services <br />PG Box 19fi7 . <br />Eugene, QR 97440 <br />541-fi82-5Q35 <br />'STANDARD ara.gi.nal . <br />I j <br /> <br />