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NV <br />. Page: 1 <br />invoice No: PWP~003592 <br />invoice Date: 01/20/2011 <br />Customer Number: 8580 <br />Payment Terms: 30 Days Due Date: 0211912011 <br />AMOUNT DUE: 9,161.00 USD <br />CGBURG CITY GF <br />J4628 REAL ESTATE WK -CITY CGBURG <br />9 ~ 069 N WI LLAM ETTE <br />CGBURG GR 91408 <br />Line Ad' P0: Net Amaunt~ <br />1 ~ READ ESTATE WORK, CITY 0~' COBURG FY11 ~ 9,167,00 <br />SUBTOTAL, 9,1fi7.Q0 <br />TOTAL AMOUNT DUE : 9,~s7.ao <br />FQR QUESTIQNS CGNCERNING THIS INVOICE, PLEASE CGNTACT STARLA DIMINQ AT PUBLIC <br />W4R~(S ENGINEERING. X541} fi82.5291 <br />MAKE.ALL CHECKS PAYABLE Ta: • <br />City of Eugene <br />Financial Services <br />PO Box 19fi7 ~ . <br />Eugene, GR 9744D~ . <br />541-fi8Z-5D35 <br />s~~na~n prigina3 <br />i <br />