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INN <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/DICE <br />1 <br />PWM- 001301 <br />08/12/2010 <br />11255 <br />30 Days <br />09/11/2010 <br />AMOUNT DUE: 427.59 USD <br />PIONEER CONCRETE CUTTING <br />PO BOX 683 <br />COTTAGE GROVE OR 97424 <br />1 Invoice for knocked down fiberglass pole #99634 <br />Amazon Path second light west of Chambers 427.59 <br />SUBTOTAL: 427.59 <br />TOTAL AMOUNT DUE: 427.59 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682.4966. <br />MAKE ALL CHECKS. PAYABLE TO: <br />City of Eugene' <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541. 682.5035 <br />sruronao <br />Oziginal <br />