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Page: 1 Invoice No: PVIIP-oo3461 <br />Invoice Date: 06128!010 <br />Customer Number: 1015 <br />Payment Terms: 3o Days <br />Due Date: 0712$lzol o <br />AMOUNT DUE: 444.10 USD . <br />u of o-FACILITIES SERVICES J4692 FRAN KLI N SAN ITARY S EWER <br />~~76 UNIVERSITY of ~QREGON <br />EUGENE oR 91403 <br />Line Ad' P0. Net Amount <br />1 FY10 Plan Review & Administration 326,70 <br />2 FY16 Transportation Review 118.oD <br />SUBTOTAL: 444,?q <br />TOTAL AMOUNT DUE : ~ ~ 444.Tq <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />1NORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services PO Box 19fi7 . <br />Eugene, OR 9144U <br />541 •fi82.5Q35 <br />' STANDARD Oaciginal <br />. <br />