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7l <br />~ ~ , <br />E ~o <br />. Page: 1 <br />Invoice No: PWPw003524 <br />_ Invoice Date: ~ X912512010 <br />f~' ~ Customer Number: 8175 <br />. Payment Terms: 30 Days Due Date: 1012812010 <br />AMOUNT DUE: 2$$.40 USD <br />PICULELL GROUP THE <br />J4503 RANDY LAN E-B RAEWOOD v~lEST <br />4538 SW SCROLLS FERRY RD . <br />PORTLAND OR 9125 <br />. Line Ad' P4: Net Amount <br />~ FY~O Plan Review & Administration 288.4D <br />SUBTOTAL; X88.40 <br />TOTAL AMOUNT DUE : 2$x,40 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541} fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />Ci#y of Eugene <br />Financial Services <br />PO Box 19fiT <br />Eugene, OR 9144D <br />~ 541-fi82-5D35 . s~~a~n <br />Origina]. <br />. . <br />