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N <br />Page: 1 <br />Invoice No: ` PWP-003395 <br />Invoice Date: 41/15/2410 <br />Customer Number; 8175 <br />Payment Terms: 30 Days Due Date; 02114/2010 <br />AMOUNT DUE: 1,515.20 USD <br />PICULELL CROUP THE <br />J4520 Nottingham Place Sub <br />4835 SW SCROLLS FERRY RD <br />PORTLAND OR 91225 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration ~ 1 gg,g0 2 FY10 Inspection & Construction Related Activities 1,~~g.zq <br />3 FY10 Construction Support ~ ~g,00 <br />SUBTC7TAL: ~ x,515.20 <br />TOTAL AMOUNT DUE : 1,515.2q <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541 •fi82.5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Bvx 19fi7 <br />Eugene, OR 9144Q <br />541-fi82-5035 5~~~~ <br />~ra.gznal <br />. . <br />