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3 <br />r <br />+ 'A <br />fk{ .<e ~'1~M <br />...w ~ ~ ~ Page: .1 <br />Invoice No: PWP~443317` <br />3 F~; Invoice Date: 11/05/249 ~ ti.. t~ I I~ III I I ~ ~ ~J , ~~.k ~ ~ Customer Number: 1081T <br />1 'i;~ sill I ~ / . ~ ti J{ fY.. ~.~~~..N..vk,~~.~~ ~ ayment Terms:. 30 Days <br />, ,Due Date: 12/45/009 <br />AMgUNT DUE: 947.54 USD <br />~ CAMPBELL TIM <br />~J4496 LAUREL PARK <br />74 ~ H IG H ST X300 3 EUGENE qR 974~~ <br />Line Ad' . PU: ~ Net Ama~nt <br />1 ~FY1~ Urban Forestry Plan Review 137.a~ <br />Z fY1D~Urban Forestry Plan Review ~10.0~ <br />SUBTOTAL; - 941.50 3 <br />3 <br />1 3 TgTAL AMgUNT DUE : 94~.~0 . <br />1 <br />FQR QUESTIgNS CQNCERNING THIS INV4IC~E, PLEASE CALL TRACY KING AT QUBLIC WQRKS <br />ENGINEERING. 541-fi82.529.1 <br />E <br />, <br />.i ' i , <br /> <br />E i C <br />MAKE AL,L CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services <br />` PG Box 19fiT ~ ~ . <br />Eugene, QR 91440 <br />541-682-5035 <br />Original. 3 <br />i <br />I ' I <br />i I <br />i , <br />I <br />1 I 1. <br />