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<br />~ '~~.~s. <br />f^ t ~ I <br />M7: ii n.y t L <br />i,~. ~ Page: ~ <br />. ~ ~ Invoice No: PVIIP-043346 :4 ~v t ~~s <br />t Invoice Dafie: 08!2812049 - tk.' Gusfiomer Number: 8580 <br />,e : ~;r~. h i' Payrnenfi Terms: 30 Days v., .v,~ .,..~.w~,,,:~rza.... nv~::;.;M,,,, <br />Due Dafie: 09!27!2009 <br />AMOUNT DUE: x,912.70 USD <br />COBURC CITY OF <br />J46~$ REAL ESTATE VVORK~CITY OF COBURG <br />91069 N UVILLAMETTE COBURG CR 9740$ <br />. 1 <br />tine Ad' ~ PQ: Net Amount <br />1 Reai Estate Vllarit ~ 1,112.7 <br />SUBTOTAL: 1,112.7a <br />.TOTAL AMOUNT DUE : 1,1.1Z,r~ . <br />POR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1~ORKS <br />ENGINEERING. 549 -682-529 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />I~ financial Services <br />P0. Box 99fi7 . <br />Eugene, OR 97440 54~ -fi82-5035 <br />5TANDRRD Ora.gznal <br />