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<br />~E - <br />Page: 1 <br />1 ~ Invoice No: PWP-0034 9 <br />1~nvvice Date: 02122120 0 Customer Number: 8580 <br />Payment Terms: 30 Days <br />= Due Date: 03124120 0 <br />AMOUNT DUE: 3,074.04 USD . <br />CUBURG CITY OF <br />J462S City a~ Caburg <br />91069 N V11iLLAMETTE COBURG GR 91405 <br />. Line,; Ad' f PQ: Net Amount <br />1 Real estate Vllork 3,p~4,Qp <br />SUBTOTAL: 3,074.OQ <br />TOTAL AMOUNT DUE : ~ 3,aT4.0o <br />FOR QUESTIONS CONCERNING THIS~INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS - <br />ENGINEERING. 54~-fi82-529 <br />. . <br />. <br />{ <br />MAKE ALL CHECKS PAYABLE T0: <br />Clty of Eugene <br />Financial Services - <br />PO Box ~ 9fiT .Eugene, ~R 9744D <br />54~ -682-5035 <br />STANDARD Original <br />