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E <br />Page: 1 Invoice No: PWP-003426 <br />Invoice Date: 0303/2010 <br />Customer Number: 10401 <br />. Payment Terms: 34 Days <br />Due Date: 44102/2010 <br />AMOUNT DUE: 49.50 USD <br />SCRIBBLER MEMORIAL TRUST #4 J4484 SCRIBBLER MEMORIAL TRUST-PEPI <br />260 COUNTRY CLUB RD #2~ 0 <br />EUGENE OR 9?'40~ <br />Lire Ad' ~ P0: Net Ama~nt <br />~ FYI ~ Pion Review ~ Administration 4g,5~ <br />SUBTOTAL: ~ 49.50 <br />TOTAL AMOUNT DUE : 49.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS _ ENGINEERING. 541-fi82.5291 <br />MAKE ALL GHECKS PAYABLE TO: <br />City of Eugene <br />.Financial Services P4 Box 19fi1 <br />Eugene, OR 9744 <br />541-fi82-5Q35 <br />STANDARD Original <br />. <br />