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~ 1 <br />Page: 1 <br />Invoice No: PWP-443586 <br />Invoice Date: 41/24/2411 <br />li I'~' 14~I Customer Number: 9764 <br />~ Pa meet Terms: 34 Da s ~ ~ , . Y Y Due Date: x211912411. <br />AMOUNT DUE: 38.00 USD <br />HAYDEN HOMES <br />J43~1 MEADOW VIEW PHASE 1 ~ HAYDEN HOMES <br />2464 SW GLACIER PL <br />SUITE 1 ~0 <br />' REDMOND OR 97756 <br />~.ine Ad' P0: Net Amount <br />1 FY1 Q Transporkation Ir~spectian 38,pp <br />SUBTOTAL; ~g,pp <br />TOTAL AMOUNT DUE : 3g,po <br />FGR QUESTIONS CONCERNIN T G HIS INVOICE PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERIN - G. X541 ~ fi82 5291 <br /> <br />MAKE ALL CHECKS PAYABLE TO. <br />. City of Eugene <br />Financial Services <br />PQ Box 19fi1 <br />Eugene, OR 9?440 <br />541-fiS2~-5035 <br />STANDARD Original <br /> <br />. . . . . . . . . . . . . . . . . . . . . . . . <br />