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NV <br />Page; ~ . 1 <br />Invoice No: ~ PWP~003602 Invoice Date: 0112012011 <br />Customer Number: 9352 <br />Payment Terms; 30 Days <br />. Due Date: 0211912011 <br />AMOUNT DUE: ~ 833.78 USD <br />U GF 4 - UNIVERSITY GF GREGGN J4712 VILLARD ALLEY 15TH-17TH, D. DEHLE <br />12?6 UNIVERSITY 4F GREG~N <br />3 EUGENE GR 91403-1~7G <br />1 <br />Line Ad P0: ' Net Amount <br />1 FY10 Inspection & Construction Related Activities 113.10 . <br />2 FY10 Construction Support ~ ~ 7g•Op <br />3 PY10 Material Testing -Lane County ~ 7,00 4 FY10 Material Testing -Lane County 5~~,~g <br />SUBTQTAL: g3~,78 . <br />TOTAL AMQUNT DUE : 833.78 <br />FOR QUESTIONS CONCERNING ,THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. ~54~~~ fi82-529 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services . PO Box 19fi7 <br />Eugene, OR 97440 <br />54~ -fi82-5935 <br />STANDARD Ori.gina~ <br />. . . . <br />