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r <br />NV <br />Page: 1 <br />Invoice No: PWP-Q03420 <br />' Invoice Date: ~ 0212212010 Customer Number: 25 <br />Payment Terms; ' 30 Days <br />Due Date: 03/24/2010 <br />AMaUNT DUE: 544.50 USD <br />COTTAGE GROVE CITY GF <br />City of Cottage Grove <br />4~4 MAIN ST CGTTAGE GROVE CR 9744 <br />Line Ad' Po; Net Amount <br />~1 Real Estate Vllork ~ ~ 544.5Q <br />' SUBT~TA~.: 544.5Q <br />TOTAL AMQUNT DUE : ~a4.~o <br />FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING, 54~-682-5291 . <br />. , . _ ~ ~ . _ . ~ , , w . <br />ti <br />MAKE ALL CHECKS PAYABLE Tq: <br />City o~ Eugene <br />Financial Services . <br />PO. Box ~ 9fi? <br />Eugene, qR 9?440 - ~ ~ . 54~ -fi82-5035 ~ . <br />STANDARD - ~rigina]. <br />1 <br />