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i <br />I <br />. I[ <br />r .'~~11 Ill~gll{~Il~'{~ H'lllq(~ ~i;` <br />Q' a,~ r <br />~`h~;a~,,~,,A _ ~ Page: x (s <br />~.3 invoice No: PWP-aD3314 ~f t s"s i <br />~ ~ ~ invoke Dat 11/05/2009 e: <br />~ Customer Number: 85SO ~ 5;.~~k Payment Terms 30 Days r..~wkv.m~.w.. ~ r.:k:,v.,n~...:~..~..~.„,~,~~,w„ <br />Due Date: 121Q51Z049 <br /> <br /> <br />` AMOUNT DUE: 3,3lfi.DD USD <br />C~BURG CITY QF . <br />~ J46~8 Cit o~ Cobur Y 9 <br />99069 N ~IV~LLAMETTE <br />COB~f~G CSR 97408 <br />Line Ad' ~ PQ: Net Amount <br />. ~ 1 Real Estate Work - 3,376.00 <br />. { , <br />SUBTOTAL: 3,3~'6.Q0 . <br /> <br />TOTAL AMOUNT DU:E : ~ ~ ~ ~,~T~,~a { <br />FOR QUESTIGNS CQNCERNING TH1S INVOICE, PLEASE GALL, TRACY KING AT PUBLIC WD~RKS <br />ENGINEERING. 541-fifi2~5291 <br />E <br />f f f <br />1 <br />3 <br />i .j <br />f <br />MAKE ALL CHECKS PAYABLE T0: <br />1 . Cify of Eugene <br />Financial Services <br />P4 Box 19fiT <br />Eugene, aR 9744D <br />541-fi82-5D35 . <br />STANDARD ~ ~ Original I I I <br /> <br />.i <br />~ , <br />i 3 <br />i 1 <br />t........ <br />