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Page: ~ <br />Invaice No: PWP-003459 Invaice Date: os12812010 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 4?12812010 <br />AMOUNT DUE: 538,80 USD <br />U OF O - UNIVERSITY OF OREGON <br />J4565 UO ARENA PUBLIC MITIGATION X295 FRANKLIN BLVD <br />EUGENE OR 91403 <br />Line Ad' PO: Net Amaunt <br />~ FY~O Plan Review & Administration ~38.g0 <br />SUBTQTAL: ~3g,$~ <br />TOTAL AMOUNT DUE ; ~ 53$.~a <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC. WORKS ENGINEERING. ~54~} 682-5291 <br /> <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services PO Box 19fi1 <br />Eugene, OR 91440 <br />54~ -fi82-5035 <br />STANDARD ~ o~igin,al <br />