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<br />Page; 1 <br />Invoice No: PWP-443412 Invoice Date: 01/09/201 D <br />Customer Number: 25 <br />Payment Terms: 30 Days <br />Due Date: 08//81201 D <br />AMOUNT DUE: 188.10 USD <br />COTTAGE GRAVE CITY OF <br />J4629 REAL ESTATE WORK COTTAGE GRAVE 40~ MAiN ST <br />COTTAGE GRAVE OR 9?'424 <br />Line Ad' PQ: ~ Net Amount <br />1 REAL ESTATE WGRK - CITY OF CQTTAGE GROVE 188,10 <br />SUBTQTAL: ~ ~gg,~0 <br />TOTAL AMOUNT DUE : ~ <br />FQR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~54~~ fi82-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />Cify of Eugene <br />Financial Services PD Box X961 <br />.Eugene, QR 97440 <br />54~ -fi82.5035 <br />STANDARD Original <br />- - - . <br />