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L. ' <br />ENV <br />Page: ~ <br />Invoice No: PWP-003468 <br />Invoice Date: OT10912010 Cus#omer Number: 2~ <br />Payment Terms: 30 Days <br />Due Date: 0810812010 <br />AMOUNT DUE: 2,520.00 USD <br />EUGENE WATER AND ELECTRIC <br />J4565 R4GSEVELT & FERGUS - EWER K BEES~N <br />POB4X~4~48 ~ ~ . EUGENE CR 9?'44~ <br />Line Ad' PQ: Net Amount <br />1 FY10 Plan Review & Administration 126.D0 <br />2 FY10 Inspection & Construction Relyted Activities 2,394.D0 <br />. SUBTOTAL: 2,52p.QU <br />~T4TAL AMOUNT DUE : 2,5zo.oQ <br />FGR QUESTIaNS CONCERNING THIS INVGIGE, PLEASE CONTACT STARLA DIMINO AT PUBLIC WQRKS ENGINEERING. X541} fi$2~5291 <br />MAKE ALL CHECKS PAYABLE T~. <br />City of Eugene <br />Financial Services <br />PO Bvx ~ 9fiT Eugene, QR 91440 <br />541-fi82-5435 <br />$~~pp,,Rp ~ Original <br /> <br />