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. i~~ w..riwrrwwwn <br />Page: ~ 1 <br />Invoice No: PWP-003422 ' Invoice Date: D21221201 D <br />Customer Number; 10313 <br />Payment Terms: 3o Days <br />Due Date: ~ 03124/201 D <br />AMOUNT DUE: x,532.00 USD <br />O'CaNNELL MICHAEL SR <br />~'~~G~ ~~~WESTMGRELAND VILLAGE WW Phase ~ 1 X055 UV 16TH 11UAY <br />EUGENE 0R 91402 <br />Line Ad' Pa: Net Amount <br />1 FY1 ~ Plan Review & Administration ~,~3~,pp <br />SUBTQTAL. 2,532.ap <br />TQTAL AMOUNT DUE ; 2,532.oa <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERING. 541-682-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services PO Box 1961 <br />Eugene, 0R 91440 <br />541-682-5035 ~ r <br />STANDARD Original <br />. <br />