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<br />:r n:.2~. <br />Y ' r__ ~ ~ <br />i `V . .........~..~1....~.~~~~1~~~~ ...........+.....h ~ s ' ti' ........r..:.::... :.•4: <br />Page: 1 <br />Invoice No: PWP-DD3344 <br />~ rI lnvoice Date: 081282009 I` ~ 4V Iii I~ it I' II <br />Costumer Number: 10988 s~ . P ~....h...w..~...~..,,.~..,.... ~ . y yS ~..W.KV~:...: a meat r Te ms: 30 Da <br />Due Date: 0912?12009 . <br />AMOUNT DUE: ~ 240.D0 USD <br />FRED MEYER STARES ING <br />' J4643 FRED MEYER IMPIBC~B GURREY-UIrILSC~N <br />ATTN: BBB CURREY-WILSON 38Q6 SE. 22ND AVE <br />PORTLAND ~R 91242 . <br />Line Ad' Pn: Net Amount <br />1 FY1 Q Inspection & Construction Related Activities 2~4a.~p <br />SUBTOTAL: 240.0 <br />TQTAL AMOUNT DUE : ~ <br />,FOR QUESTI4N5 CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />' ENGINEERING. 541-fi82-529 <br />LL CHECKS PAYABLE T~: <br />City o~ Eugene <br />Financial Services <br />PO Box ~ 96T <br />Eugene, OR 9T44Q • <br />54~-fi82-5035 S~~~ <br />Qriginal <br />