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r~~ <br />N E <br />Page: ~ <br />Invoice Nw: ~ PWP-00342 Invoice Date; 0212212010 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 03/2412010 <br />AMOUNT DUE: 25500 USD <br />U QF 0 - UNIVERSITY ~QF ~REGQN <br />J4665 UQ Arena Public Mitigation ~ 295 FRANKLIN BLVD <br />EUGENE .QR 97483 <br />Line Ad' ~ ~ P~: Net Amount <br />1 ~Y10 Pian Review & Administration ~ Z~~,~p <br />SUBTOTAL: <br />TOTAL AMaUNT DUE : 2~~.00 <br />FGR QUESTIONS CGNCERNING THIS INVOICE,PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 54~-fi82-5291 <br />Y <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services <br />P4 Box 19fi? Eugene, OR 9?440 <br />541-fi82-5Q35 <br />STANDAitD ~ Origina]. <br />. r <br /> <br />