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<br />Page: 1 Invoice No: P1111P-003599 <br />Invoice Date: 01120/2011 <br />Customer Number: 9352 <br />Pa ment Terms: 30 Da s Y Y <br />Due Date: 0211912011 <br />AMOUNT DUE: 886.00 U5D <br />U OF G -UNIVERSITY 4F aREG~N J4~06 AGATE ST PEDEST CRSSG - D. DEHLE <br />1216 UNIVERSITY OF OREGGN <br />EUGENE 0R 9743-1216 <br />Line Ad' ~ P0: Net Amount <br />1 FY1x Construction Support lg.x0 <br />2 FY10 Material T t' - es in Lane Count 9 Y 17'1.x0 3 FY1 x Material Testing -Lane County G37.xx <br />SUBTOTAL: gg~,pQ <br />TOTAL AMOUNT DUE : $ss,oQ <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />.WORKS ENGINEERING. X541} 68215291 <br />s <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi82-5035 <br />STANDARD Original <br />I <br />. . . . . . . . . . . . . . . . . . . . . . . . . . <br />