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I <br />Page: 1 invoice No: ~ PWP-003601 <br />Invoice Date: 01120/2011 <br />Customer Number: 10267 <br />Payment Terms: 30 Days <br />Due Date: 02/19/2011 j <br />AMOUNT DUE: 84.50 USD <br />LUNDBERG ERiC J471 ~ AMAZON COTTAGES WWITURNAROUND <br />292 WUEST 12TH AVE SU ITE B <br />EUGENE OR 97441 <br />Line Ad' P4. Net Amount <br />1 FY1a Plan Review & Administration 84.~fl <br />SUBTOTAL: g4,~~ <br />TOTAL AMOUNT DUE : ~4,~0 <br />. FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82~5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services PO Box 19fi7 <br />Eugene, OR 97440 <br />541-fi82.5~35 <br />5~~~~ Orzginal 3 <br />i <br />i <br />i I <br />i <br />~ r <br />