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<br />Page: ~ 1 . <br />Invoice No: PWPw003480 <br />Invoice Date: 07/09/2010 Customer Number: 10267 <br />Payment Terms: 30 Days <br />Due Date: 0810812010 <br />AMOUNT DUE: 99.00 USD <br />LUNDBERG ERIC <br />J4?'~ 1 AMAZON COTTAGE WWITURNAROUND <br />292 WEST 12TH AVE SUITE B EUGENE OR 9141 <br />Line Ad' ~ P0: Net Amount <br />1 FY1 D Pian Review & Administration 99.DD <br />SUBTOTAL: ~ gg,DD <br />TOTAL AMOUNT DUE : ~ 9s.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. 4541 682-5291 <br />.MAKE ALL CHECKS PAYABLE TO. <br />City o~ Eugene <br />Financial Services <br />PO Box 1961 Eugene, OR 9?440 <br />541-fi82-5035 <br />ST,ANDARA Oraginal <br />- - . . . . . . <br />