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<br />E <br />Page: 1 <br />_ Invoice No: PWP-00345? <br />Invoice Date: 061~8~2010 <br />Customer Number; 8580 <br />Payment Terms: 30 Days Due Date: 0?12812010 <br />AMOUNT DUE: 198.00 USD <br />COBURG CITY OF <br />J462S REAL ESTATE WK - CITY OF COBURG <br />9~ 469 N WILLAMETTE <br />COBURG OR 91448 <br />line Ad' P0: ~ Net Amount <br />1 FOR QUESTIONS CONCERNING THIS INVOICE, Pt.EASE CONTACT STARLA DiMINO AT PUBt,IC WORKS ENGINEERING. X541) 582-5291 198A5 <br />SUBTOTAL: ~gg,~~ <br />TOTAL AMOUNT DUE : ~~s.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82~5191 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene Financial Services <br />PQ Box 19fi7 <br />Eugene, OR 9?440. <br />541 ~fi82M5035. <br />STANpARp ~ p~zgina~. <br />. . . . . . . . . . . . . . . . . . . . <br />