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IN <br />Page: 1 Invoice No: PWP-003591 <br />Invoice Date: 01120!2011 <br />E Customer Number: 9352 <br />E Payment Terms; 30 Days <br />' Due Date: 0211912011 i <br /> <br />AMOUNT DUE: 120.00 USD <br />U GF ~ - UNIVERSITY GF UREGGN J4695 MGSS ST UTILITY TUNNEL D. DEHLE <br />1216 UNfVERSITY GF GREGGN <br />EUGENE GR 91443-1276 <br />Line Ad' PQ; Net Amount <br />~ ~'Y~ ~ Transportation Inspection ~ ~ ~p,QQ <br />SUBTOTAL: 12D.0~ <br />TOTAL AMOUNT DUE : ~2p.4~ <br />FQR QUESTIaNS CGNCERNING TNIS INVOICE, PLEASE CONTACT STARLA DIMIN4 AT PUBLIC <br />WQRKS ENGINEERING. X541} 582-5291 <br />` MAKE ALL CHECKS PAYABLE T4. <br />Ci#y of Eugene ~ , Financial Services <br />PO Box 1951 <br />Eugene, QR 91445 <br />541-582.5035. ~ ~ - <br />I STAND~FtD Original <br />I <br />j~ ~ ' <br />I <br />E <br />{ t E i <br />i <br /> <br />