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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 />çéø <br />çíöíçîóæ÷êéóèãíöíê÷õíî <br />ò <br />êóæ÷êöêíîèê÷é÷ûêùôìêñ <br />øø÷ôð÷ <br /> <br />öêûîñðóîúðæø <br />÷çõ÷î÷íê <br /> <br />ðÓÎ×ûØÒìíî×ÈûÏÍÇÎÈ <br /> öã <br />ìÐÛÎê×ÆÓ×ÅûØÏÓÎÓÉÈÊÛÈÓÍÎ  <br /> <br />SUBTOTAL: 148.50 <br />èíèûðûïíçîèøç÷ <br /> 148.50 <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 />