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INVOICE <br />ìÛÕ× <br />óÎÆÍÓÙ×îÍìåì <br /> <br />  <br />óÎÆÍÓÙ×øÛÈ× <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ùÇÉÈÍÏ×ÊîÇÏÚ×Ê <br /> <br />ìÛÃÏ×ÎÈè×ÊÏÉ <br />øÛÃÉ <br />øÇ×øÛÈ× <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />ûïíçîèøç÷ <br /> <br />çéø <br />ùíúçêõùóèãíö <br />ò <br />ê÷ûð÷éèûè÷åíêñùóèãíöùíúçêõ <br /> <br />îåóððûï÷èè÷ <br />ùíúçêõíê <br /> <br />ðÓÎ×ûØÒìíî×ÈûÏÍÇÎÈ <br /> ê÷ûð÷éèûè÷åíêñùóèãíöùíúçêõ <br /> <br /> <br />SUBTOTAL: 896.00 <br />èíèûðûïíçîèøç÷ <br /> 896.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682-5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />éèûîøûêøíÊÓÕÓÎÛÐ <br /> <br />