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~i <br />I <br />Page: 1 <br />Invoice No: ~ PWP-D03593 <br />Invoice Date: D112012D11 <br />Customer Number: 9352 <br />Payment Terms: 30 Days Due Date: 0211912011 <br />AMOUNT DUE: 1,558.00 USD <br />U GF 0 - UNIVERSITY GF aREGGN <br />. J4634 RIVERFRGNT RESEARCH PRKIG HECHT <br />176 UNIVERSITY ~F GREGC~N <br />EUGENE GR 9?4~3-~~76 <br />Line Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration 1,~1~,~p 2 FY1 a Urban Forestry Plan Review 1 gg.5~ <br />3 FY1 U Transporkation Review ~ 4~~.Q~ <br />SUBTOTAL: ~~~5g,p~ <br />TOTAL AMOUNT DUE : <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLLC <br />. WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services ~ . <br />PO Bax ~ 9fil <br />Eugene, OR 97444 <br />54~ -fi82-5435 <br />STANDAI717 Original <br /> <br />- - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - - - - - - - - - - - . . . . . . . . . <br />