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■ <br />IN I E <br />Page: 1 <br />invoice Nv: PWP-003469 <br />Invoice Date: x710912010 Customer Number: ~ 0610 <br />Payment Terms: ~ 30 Days <br />Due Date: 08/0812010 <br />AMOUNT DUE: 198.00 USD <br />PADD4GK JAMES <br />J451~' JAG~BS DR SW RELGCATlaN-PEP! <br />P4 BOX 2447 ~ . EUGENE GR 91402 <br />~.ine Ad' Pa: Net Amount <br />1 FY1 o Plan Review & Administration 19S.a0 <br />SUBT~TA[.; ~ '198.00 <br />TOTAL AMOUNT DUE ; ~ ~9s.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. 4541} 582-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services <br />PO Box 19fi7 Eugene, OR 91440 <br />541-fi82-5035 <br />STANDARD Original ' <br />- - - - - . . . . . <br />