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nuun~ . <br />Page: ~ <br />Invoice No: PWP-003604 <br />Invoice Date: o~t2o~2o1 ~ <br />Customer Number; ~ X280 <br />Payment Terms: 30 Days ' Due Date: 4211912091 <br />AMOUNT DUE: 493.20 USD <br />BANK4FF, MEL <br />J41~ 9 FRIENDLY ALLY: W2?'TH-W28TH <br />23~a WILSQN DR <br />EUGENE ~R97441 <br /> <br />' Lino Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration 493.20 <br />SUBTOTAL: ~ 493.20 <br />TOTAL AMCUNT~ DUE : 493.0 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />. WORKS ENGINEERING. ~54~} fi82-5Z9~ <br />MAKE ALL CHECKS PAYABLE T0: . <br />City of Eugene <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 97440 <br />54~ -fi8~-5835 STANDARD <br />Original <br />i <br />