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BROWN CONTRACTING <br />ADAM HUGHES <br />PO BOX 26439 <br />EUGENE OR 97402 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001210 <br />Invoice Date: <br />10/16/2009 <br />Customer Number: <br />11081 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/15/2009 <br />AMOUNT DUE: <br />385.39 USD <br />Line Adj PO: Net Amount <br />1 8/25/09 - Damaged Signal Head - Franklin & Onyx 385.39 <br />SUBTOTAL: <br />385.39 <br />TOTAL AMOUNT DUE : 385.39 <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 />