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....r. <br />(1 r" <br />- <br />. f:. - f.. Page: ~ <br />`~2 s~ lnvaice No: PWP-403343 <br />~ ~ invoice Date: 48128/2009 <br />Customer Number: 9352 1 .,yam f~ - Payment Terms: 30 Days <br />Due Date: D912112D09 <br />AMOUNT DUE: 151.50 USD <br />U GF D -UNIVERSITY CAF GREG~N <br />J4630 RIVERFRONT RESEARCH PRKID, DEHLE <br />~~95 FRANKLIN BLVD EUGENE GR 9143 <br /> <br />Line Ad' ~ ~ PQ: Net Amount <br />1 FYI 4 Transportation Review 157.5Q <br />SUBTpTAL; 157.50 . <br />TOTAL AMOUNT DUE : 157.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE GALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-fi82~5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />. PO Box ~9fi1 <br />Eugene, OR 91440 <br />541-6825435 <br />Original <br />