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IN <br />Page: 1 <br />. Invoice. No: PWP-403425 Invoice Date: 0310312010 <br />Customer Number: 9?60 <br />Payment Terms: 30 Days <br />Due Date: 0410212010 <br />AMOUNT DUE: 535.?1 USD <br />HAYDEN HGMES <br />J4327~MEADOW VIEW PHASE'S X464 SW GLACIER PL <br />SUITE 1 ~d <br />REDM~ND QR 9l?56 <br />Line Ad' P4: Net Amount <br />1 FY1~ Inspection & Construction Related Activities 151.2 <br />2 Central PrintlRepra 15.pp 3 FY1a Material Testing - t,ane County fifi9.51 <br />Sl1BT~TAL; ~ g35,~~ <br />TOTAL AMOUNT DUE : s35,7~ <br />FOR QUESTIONS CONCERNING THIS INVUICE, PLEASE CALL TRACY KING AT PUBLIC WQRKS <br />ENGINEERING.54~-fi82-529 <br />MAKE ALL CHECKS PAYABLE Tn: <br />City of Eugene <br />Financial Services PU Box 19fi? <br />Eugene, 4R 9?440 . <br />54~ -fi82-5035 <br />S~'ANDP,RD Original <br />