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INVOICE <br />HINSON, BRUCE <br />1741 ESCALANTE <br />EUGENE OR 97404 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001222 <br />Invoice Date: <br />11/13/2009 <br />Customer Number: <br />11101 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/13/2009 <br />AMOUNT DUE: <br />427.30 USD <br />Line Adj PO: Net Amount <br />I <br />11/4/09 Moving Wood Street Light Pole - 1372 Sunny Drive <br />427.30 <br />SUBTOTAL: <br />427.30 <br />TOTAL AMOUNT DUE: 427.30 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />STANDARD <br />Original <br />