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' ,i <br />1 •ft .:~~~'h.:' ,•i ;tip ' <br />r, ?a . ~ .r d ~i~ii ~4.. <br />~.r....,.~..w..w.. ..~:.•vf. <br />.y., < ~ Page: 1 <br />~ ' ~ Invoice No• Pv1[P~QO3315 <br />E ! ~ ~ Invoice Date: 1110512009 <br />:M ,F Customer Number: 2~5 x yW a~; . ~V.,r~ MM~.r,r..,. , ~~~~,..•.......,,,~.~.~..~.~,.,k,.~ Paymen~Terms; 30 Days <br />. Due ,Date; 12105/2009 <br />AMOUNT DUE: 2,514.00 USD <br />Ct~TTAGE GROVE CITY aF <br />J4629 CI#y of Cottage Grove ~ ~ ~ . <br />40o MAl N ST <br />COTTAGE GROVE QR 9744 . <br />Line Ad' ~ Po: Net Amount <br />E ~ ~ Real Estate Work 2,57'4.00 <br />f E <br />suBTOTAL: ~ ~ 5r4.aa <br />.4 TOTAL A~ICUNT DUE : ~ ~ ~,57~.ao <br />FQR QUEST`ICNS CONCERNING THIS INV~]ICE, PLEASE CALL TRACY KING AT PUBLIC I~V4RKS <br />ENGINEERING. 54~ ~fi82-529 <br />3 <br />3 3 I <br />e <br />E <br />i ,f 1 <br />s I <br />. 3 <br /> <br />i l <br />~[AKE ALL CHECKS PAYABLE T4: <br />City a# Eugene <br />Financial Services <br />PQ Box ~9fi7 . <br />Eugene, ~R 97440 <br />54~ -682-5035 <br />• s~Arm~a • ~ prigznal <br />3 <br /> <br />i <br />j , iII <br />i I <br />. <br />. . . . . . . . . . . . . . . <br />