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r~~~rrr <br />Page: 1 Invoice No: PWP-00348 <br />Invoice Date: 06128120.10 <br />Customer Number: 25 <br />Payment Terms: 30 Days <br />Due Date: D112812010 <br />AMOUNT DUE: fi23.10 USD <br />CGTTAGE GRGVE CITY GF J4629 REAL ESTATE VIIK~CI CGTTAGE GRAVE <br />400 MAI N ST <br />CGTTAGE GRGVE GR 91424 <br />Line Ad~ PO. Net Amount <br />1 FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA <br />DIMINO AT PUBLIC VvORKS ENGINEERING. X541 } 682-5291 623.T0 <br />SUBTOTAL: G23.T0 <br />TOTAL AMOUNT DUE : ~ ~ s23.ro <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />IVIAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services PO Box 19fi1 <br />Eu ene OR 9?440 g <br />541-fi82-535 <br />~~~~n Original <br /> <br />