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onnn~ <br />I <br />Page: 1 Invoice No: PWP-003431 <br />Invoice date: 03/0312010 <br />Customer Number: 8580 <br />Payment Terms: 30 Days <br />Due Date: ~ 04/0212010 <br />AMOUNT DUE: 1,143.50 USD <br />CGBURG CITY GF ACCOUNTS PAYABLE <br />9~ OG9 N .WILLAMETTE <br />C~BURG GR 9748 <br /> <br />l.ir~e Ad' ~ PD: Net Amount <br />1 Real Estate Work-City of Coburg 1,143.50 <br />SUBTOTAL: ~~~,~3,5p <br />TOTAL AMOUNT DUE : ~,~4s.~~ <br />FDR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERING. 541-fi82-5291 <br />~ . <br />MAKE ALL CHECKS PAYABLE TD: <br />City of Eugene <br />Financial Services PD Sox 19fi1 <br />Eugene, DR 9744D <br />541-fi82-5D35 <br />S~'ANAARA ~riginaJ. <br /> <br />. . . . . . . . . . . . . . . . . . . . . . . <br />