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I ~ <br /> <br />N . <br />Page: 1 <br />Invoice No: PWP-003587 <br />. Invoice Date: 0112012011 <br />Customer Number: 11283 <br />Payment Terms: 30 Days Due Date: ~ 0211912011 <br />AMOUNT DUE: ~ 87.00 USD <br />MANN, PETER C <br />J443a TIMBERLINE HILLS PHASE ~ Peke Mann . <br />PD BOX S?8S <br />PORTLAND OR 9729?' <br />.ine Ad Po: Net Amount <br />1 FY10 Inspection & Construction Related Activities $7,~~ <br />SUBTOTAL: ~ g7,aa <br />TOTAL AMOUNT DUE : $r,ao <br />FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMINO.AT PUBLIC <br />WORKS ENGINEERING. ~541~ G82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene Financial Services <br />PO Box 1961 <br />Eugene, OR 91440 <br />. 541-fi82-5035 <br />STANAARD Original <br />E <br />I~ V E i <br />E <br />r <br />k r <br />