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~ 1 ~w <br />Page: 1 <br />invoice No: PWP-003409 <br />invoice Date: 0112212010 <br />Customer Number: 25 ~ Payment Terms: 30 ,Days <br />Due Date: 0212112010 <br />AMOUNT DUE; 445.50 U~SD <br />coTTAGE GROVE CITY of ~ . <br />J4629 ACCOUNTS PAYABLE <br />4D6 MAIN ST <br />COTTAGE GROVE oR ~74~4 <br />Line Ad' P4: Net Amount <br />. ~ Real Estate Work-City oi' Cottage Grave 4~~,~~ <br />SUBTOTAL: 44~,~p <br />TOTAL AMOUNT DUE : ~4~.~n <br />FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WaRKS <br />ENGINEERING, 541-fi82-5291 _ <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services <br />PG Box 19fi7 <br />Eugene, ~R 91440. <br />541-fi82-5035 <br />Original <br /> <br />