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Invoice 3340 <br />Lane CounG~l of Go~erriment~ e5s w►rlamerre sneer, s~,~r~ 500, ~~►~e►~e, o~9on, 97409-2990 <br />Phone: (54?) 68~-4283 Fax: (541} 682-4099 TTY. (54i) 582-4567 <br />7 012312a~9 <br /> <br />Er~G Jvt~es ~j ~ <br />CITY QF EUGENE O ~7~ <br />PUBLIC WDRKS ADMINISTRATION ~ <br />99 E BRADDWAY ST SlJ1TE 4dQ ~ <br />EUGENE, OR 974D1 <br />Amount due: $ZDa.QO <br />ln~oice Period: Dct 2049 <br />❑escription: Production of deaf PSA <br />~3 S ~4~~ ~ ~r6 X03 <br /> <br />. <br />Please make checks payable ta: I~ANE COUNCIL ~F G~VERNMEhITS <br />Please reference LCQG inWaice number Qn check. Payment ❑ue Upon Rece+pt_ <br />Printed tin 141Z3l2045 2'59:57 P <br />