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Page: 1 invoice No: PWP•443598 <br />~[nvoice Date: 01120/2011 <br />Customer Number: 469 <br />Payment Terms: 30 Days <br />' ~ Due Date: 0211912411 4 <br /> <br />AMOUNT DUE: 215.40 USD <br />. <br />SENECA SAIIUMILL CG J4696 TRE' VISTAS SUBDIVISION <br />. P 4 BGX 851 . <br />EUGENE ~R 97440 <br />Line Ad' P0: Net Amount <br />1 FY1Q Urban Forestry Plan Review ~ 215.40 <br />SUBTDTAl.: 25.00 <br />TOTALAMOUNT DUE : z~5,oa <br />~ FOR QUESTIONS CONCERNING TH15 INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />1NORKS ENGINEERING. ~541~ fi82-5291 . <br />r <br />fUTAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 9744Q <br />541-fi82-5035 <br />Sm~~~ Original <br />i <br />