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<br />w <br />S NwrirNwMiSiwy ~y.~vv..v.,l.,.,.,.u„,..,.,, r . <br /> <br />' Y ' ~ Invoice No: PWP~00335fi <br />Invoice Date: 1011312009 ~N~Yr. Customer Number: 1075.9 <br />fn, Payment Terms: 30 Days <br />. Due Date: 11/12/2009 <br /> <br />3 <br />~ AMQUNT DUE: 1,D90.00 USD <br />PH1T ~ . <br />E ~ 2th Ave Academic Learning Cdr E <br />ATTENTION: HC~IVARD BLUSHER-AS4 CIC NIKE INC <br />~ ENE BC~~IERMAN DRIVE <br />BEAVERTaN ~R 91~g5 <br /> <br />Une Ad' P4: Net Amount <br /> <br />1 FY1U Plan Review & Administration 49a,00~ E <br />2 FY10 f nspection & Construction Related Activities gg,p~ <br />3 1=Y1~ Inspection & Construction Related Activities ~ 3~g,pp 4 ; FY14 Const~uctivn Support 118,00 <br />` SUBTOTAL: 1,090.aQ <br />TOTAL AMaUNT DUE.: q,ag0,pp - <br />FOR QUESTIONS CQNCERNING THIS INV~?ICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541.682-5291 <br />t <br />r <br />.MAKE ALL R CHECKS PAYABLE TD. <br />City of Eugene <br />Financial Services <br />PO Box 19 7 s <br />Eugene, Q.R 9744fi . ~ . . 541-6825435 <br />sxprm~n <br />axigina~, <br /> <br />