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y , Page: 1 <br />Invoice No: PWP-003405 <br />Invoice Date: 01/2212010 <br />Customer Number: 10759 <br />Payment Terms: 30 Days Due Date: 02121/2010 <br />AMOUNT DUE: 1,139.58 USD <br />PH IT <br />J45?3 E ~ 3th Ave Academic Learn Ctr <br />ATTENTION: HOWARD SLUSHER~AS4 <br />CI4 NIKE INC <br />ONE B~WERMAN DRIVE BEAVERT~N dR 97995. <br />Line Ad' PQ; Net Amount 1 FY14 Inspection & Construction Related Activities 565.5 <br />2 FY10 Construction Support 2g:~~ <br />3 ~FY1 ~ Material Testing - Lane CouatY 544.58 <br />SUBT~TA~: 1,139.'58 <br />TOTAL AMOUNT DUE : x,139,58 <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 Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-682-5035 <br />ST,AI~D,ARD Original <br />. <br />