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QO � d010oo1C -6S <br />INVOICE <br />O: City of Eugene <br />Parks and Opera Space <br />Attu: Jackie Hallett, jackie.c.hallett@c*i.cugene.or.us <br />FRONT: P r side Place, LLC <br />Attn: Bob Quinney, 1924 Kimberly Drive, Eugene, OR 97405 <br />.phone: (541 221 -1258 <br />DATE: December 7, 2009 <br />RE: Wi- 'i Service at University Fart <br />Per agreement, this invoice is 'or $2,400, the first payment due under the three - ar contract. <br />$ 1 1 1 2 0 0 is due December 2010, and $1,200 is due December 2011. <br />0 <br />6 w �v �y a <br />12 11.oq <br />0 <br />`35 _ a«5 � oga- <br />t_ <br />Invoice to City of Eugene -9.09 0CX <br />EWIC <br />