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~wwi <br />I NV' I E <br />Page: 1 <br />Invoice Nv: PWP-043466 <br />Invoice Date: 07/09/241 ~ Customer Number: 10401 <br />Payment Terms: 30 Days <br />Due Date: 48108/201 ~ <br />AMOUNT DUE: 67.20 USD <br />SCRIBBLER MEMORIAL TRUST #4 <br />J4484 SCRIBBLER. MEMORIAL TRUST-PEPI <br />284 COUNTRY CLUB RD #2~ 4 EUGENE OR 9740 . <br />Line Ad' P0: Net Amount <br />1 FY10 Pian Review ~ Administration fi7.20 <br />SUBTOTAL: ~ fi7.20 <br />TOTAL AMOUNT DUE : 6T.2~ <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi8Z-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 19fi7 Eugene, OR 9?440 ~ . <br />54~ -fi82-5035 <br />5TANDARD Original <br /> <br />