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car; <br />^ ,A <br />.n:~. <br />r::~.~ ~ Page: 1 <br />,s ~ ~ invoice No: P1111P-003347 <br />~ ~ Invoice Date: 08/2812009 a° . <br />f Customer Number: 10255 ~i! ri~ ~ ~s.. ~ ~ Payment Terms: 30 Days ~ ~ , ~ .......:4~w,,.,.; v;.~~..~.:....~~.,..:.;.,. <br />Due Date: ~ 0912?12009 <br />~ AM4UNT DUE: 350.00 USD <br />MASTER STEVE <br />J4G49 UPTQI~UN DEVELOP #1 MEDIAN <br />132 E BRQAD~IVAY SUITE 240 EUQENE QR 97441 <br />Line Ad' P0: 'Net Amount <br />1 As-Constn~ct & Warranty Fee ~ ~~q,p~ <br />SUBTOTAL: ~ ~~a,aa <br />TOTAL AMQUNT DUE : ~ 3~a.aa <br />FGR QUESTIGNS CGNCERNING THIS INVDICE, PLEASE CALL TRACY KING AT PUBLIC WaRKS <br />ENGINEERING. 541~fi82-5291 <br />FAKE ALL CHECKS~PAYABLE TU: <br />City of Eugene . <br />Financial Services <br />P4 Box 19fi1 <br />Eugene, DR 97440 , <br />541-fi82-5035 , s~~arin,~ oriyina~ <br />