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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001279 <br />Invoice Date: <br />05124/2010 <br />Customer Number: <br />10872 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/23/2010 <br />AMOUNT DUE: 350.00 <br />FSH COMMUNICATIONS <br />3215 S 116TH STREET, SUITE 121 <br />TUKWILA WA 98168 <br />Communications billing for the month of April 2010. <br />SUBTOTAL: <br />4.9um: <br />3b?lE1D7 <br />DUE: <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541.682.4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugnna, OR 97440 <br />541- 682 -5035 <br />STXI.A D <br />or,y,na <br />