~~wM <br />Page: 1 ' <br />Invoice No: - PvVP-003414 <br />Invoice Date: 02!2212010 Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: 0312412010 <br />AMOUNT DUE: 210.00 USD <br />EUGENE WATER AND ELECTRIC <br />J4564 Roosevelt & Ferg Pub Improv <br />PGBGX~014S EUGENE 0R 91440 <br />Line Ad~ ~ P4: Net Amount <br />1 ~ FY10 Inspection & Construction Rely#ed Activities 20.00 <br />SUBToTAE.: ~ 21p,pp <br />TOTAL AMOUNT DUE : z~p.pp <br />FAR QUESTIONS C4NGERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC W4RK5 - <br />ENGINEERING. 541-fi8z-5291 - <br />MAKE ALL CHECKS PAYABLE T0. <br />. City of Eugene <br />Financial Services <br />PO Box 19fi7 <br />Eugene, GR 91440 541-fi82-5035 <br />STANDARD Qriginal <br />