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INVOICE <br />Page: 1 <br />9� <br />Invoice No: <br />PWM- 001056 <br />Invoice Date: <br />11/06/2008 <br />Customer Number: <br />10872 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/06/2008 <br />AMOUNT DUE: 350.00 <br />FSH COMMUNICATIONS <br />3215 S 116TH STREET <br />SUITE 121 <br />TUKWILA WA 98168 <br />USD <br />Communications Billing for the month of September 2008 <br />SUBTOTAL: <br />350.00 <br />350.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br />541- 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br />541.682 -8498. <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 />STM.D <br />Ongmal <br />