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r~.F r.yr . <br />f~~ s.1~~YP1111N~1111111{I~I~IN1S11111N;M '~~y 1~ X~ ?y~ . <br />yt~ ~~rhhK\p;J~~~ r,an ' ::ti.. ,.A r, ~ . <br />=:::r~. Page: 1 t <br />Invoice No: PWP-443339 <br />~ Y ~ Invaioe Date: 08!2812449 .n i li 'r ~ ~ ~ ~,~i,~'~~ ~`3` Customer Number: 6148 <br />v~ G ~~x Y Y ::`~a, , w. Pa ment Terms: 30 Da s .,.......,,v~, .~k.~~...~..N,:.:.ar~ ~ ~ . , <br />Due Date: 09121!2409 <br />AMOUNT DUE: 84.00 USD <br />U GF ~ -FACILITIES SERVICES <br />J4~14 VILLARD ST SV11 IMP °/OR~SE DEB~N4 <br />1216 UNIVERSITY OF GREGGN EUGENE GR 9143-1216. <br />Line Ad' P4: Net Amounk <br />~ FYI 0 inspection ~ Conskn~ctian ReEated Activities g4,pp <br />SUBTOTAL: 84.OD <br />TOTAL AMOUNT DUE : s4.oo <br />FOR QUESTIONS CONCERNING~THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC iNORKS <br />' ENGINEERING. 541 ~fi82-5291 <br />MAKE ALL CHECKS PAYABLE TO; <br />City of Eugene <br />Financial Services <br />PO Box 19fiT <br />• Eugene, OR 91440 .549 -G8Z-5035 <br />STANDARD . • original <br />