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~w <br />Page: ~ <br />Invoice No: PWP-003435 <br />Invoice Date: 0310312010 <br />Customer Number: 9352 <br />. Payment Terms: 30 Days Due Date: 0410212010 <br />AMOUNT DUE; 69.30 USD <br />3 U OF D - UNIVERSfTY GF ~REG~N 1 <br />J4665 UG Arena Public Mitigation <br />X295 FRANKLIN Bf_VD E EUGENE QR 97403 <br />Line Ad' Po: Net Amount <br />1 FY1~ Plan Review & Adminis#rativn ~ ~ 59.3 <br />SUBTOTAL: Gg.30 <br />TOTAL AMOUNT DUE : sg,3o <br />FOR QUESTIONS CC3NCERNING THIS INVQICE, PLEASE GALL TRACY KING AT PUBLIC WQRKS <br />ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE TU: <br />Gi~y of Eugene Financial Services <br />P4 Box 19fi7 <br />Eugene, 4R 9744a <br />541-fi82-5035 <br />STANDARD Oxiginal <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />