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~w■M <br />Page: 1 . Invoice No: PWP-p03429 <br />~ Invoice Date: 43/03/2010 <br />Customer Number: 10313 <br />Payment Terms: 30 Days <br />Due Date: 04/0212010 <br />AMOUNT DUE: 84,00 USD <br />4'CCNNELL MICHAEL SR J4600 WESTMC7RELAND VILLAGE WW <br />X665 W 16TH WAY <br />EUGENE aR 974x2 <br />Line Ad' P0: Net Amount <br />~ FY~~ Inspection & Construction Related Activities 84.OD <br />5UBT~TAL: 84.00 <br />TOTAL AMOUNT DUE : ~4.ao <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERING. 541-fi82-5291 <br />MAKE ALL GHEGKS PAYABLE TO: <br />City of Eugene <br />Financial Services PO Box 1961 <br />Eugene, OR 9144Q <br />541-fi8Z-5035 <br />STANAARD original <br />. <br />