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Ate"" <br />Page: 1 <br />invoice No: PWP-4D3421 Invoice Date: Q31a312D1 ~ <br />Customer Number: 27 <br />Payment Terms: 30 .Days <br />Due Date: 041Q21201Q <br />AMOUNT DUE: 224,00 USD <br />EUGENE WATERAND ELECTRIC J4564 Roosevelt & Gergus Public Improv <br />PGBGX~014$ <br />EUGENE GR 91440 <br />L~r~e Ad Po: Net Amount <br />1 FY90 Inspection & Gvnst~uction Related Activities 224.00 <br />SUBTOTAL: 224.Q0 <br />TaTAL AMOUNT DUE : ~2~.00 <br />FQR QUESTIONS CQNCERNING THIS INVGICE, PLEASE CALL TRACY KING AT PUBLIC WURKS ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services PD Box 19GT ~ . <br />Eugene, 0R 97440 <br />541-fi$2-5035 <br />5~,~~A Original <br />. <br /> <br />