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Page: 1 <br />Invoice No: ~ PWP-oo3590 <br />Invoice Date: o112Q12D11 <br />Customer Number: 2l <br />Payment Terms: ~ 3o Days <br />Due Dater Q211912011 <br />AMOUNT DUE: 12.8o USD <br />EUGENE WATER AND ELECTRIC <br />J4565 RSVELT FERGUS TRFC SGNL- K BEESON <br />P O B GX 10148 <br />EUGENE OR 97440 <br />line Ad' ~ P4: Net Amount . <br />~ 1=Y10 Plan Review & Administration 7~.g~ . <br />SUBTaTAL: T2,80 <br />TOTAL AMOUNT DUE : ~ 72,8p <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541 ~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: . <br />City of Eugene Financial Services <br />PO Box ~ 9fil <br />Eugene, OR 91440 <br />541-fi82-5035 <br />STANAARD . arigina~. <br />i <br />I <br />