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~~r <br />Page: 1 <br />Invoice No: PWP-003471 <br />Invoice Date: 07/09/2010 Customer Number: 8580 <br />Payment Terms: 30 Days <br />Due Date: 08/0812010 <br />AMOUNT DUE: 396.00 USD <br />GGBURG CITY aF <br />J4Z68 REAL ESTATE CITY C~BURG <br />9~ 069 N WILLAMETTE CaBURG GR 97408 <br />Line Ad' P0: Net Amount <br />1 REAL ESTATE WORK - CITY OF CCBLJRG 3g~,p~ <br />SUBTGTAL: ~ 396,00 <br />TaTAL AMOUNT DUE : ~ 396,00 <br />FUR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINU AT PUBLIC <br />WORKS ENGINEERING. X541 ~ fi82.5291 <br />MAKE ALL CHECKS PAYABLE TU. <br />City of Eugene <br />Financial Services . <br />PU Box 19G7 Eugene, UR 91440 _ <br />541-fi82~5435 <br />STANDA1tD ~ OrigS.nal <br />. . . . . - - - . . . . . . . <br />