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Page: 1 Invoice No: PWP-D03430 <br />Invoice Date: 03/031201 D <br />Customer Number; $175 <br />Payment Terms: 3D Days <br />~ Due Date: D410212D10 <br />AMOUNT DUE; 702,DD USD <br />PlCULELL CROUP THE <br />J4626 Nottingham Place Subdivision <br />4838 SW SCROLLS FERRY RD <br />PORTLAND OR 91225 <br />~.ine Ad' P0: Net Amount <br />1 FY10 lnspectiar~ &Canstructian Related Activities 672.00 <br />2 F'Y10 Canstructian Support 30.00 <br />5UBTOTAL; 702,00 <br />TOTAL AMOUNT DUE : 7o2,ofl <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 54~wfi82-529 . <br />FAKE ALL CHECKS PAYABLE T0. <br />City o~ Eugene Financial Services <br />PO Box 19fi? <br />Eugene, OR 97440 ~ . <br />54~ -fi82-5435 <br />5~~~ Dra.ga.nal <br /> <br />. <br />