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~ ~ ~v~E <br /> <br />~ age: <br />Lnvoice No: PWP-403528 i. F"~ Y ? Invoice Date: 09/2812010 <br />' '~I ~ ~'r~~V!~,~~'',,'~ _ ~ Customer Number; ~S5Sa <br />~ Payment Terms: 30 Days <br />Due Date: 10/2512010 <br />AMOUNT DUE: 309.00 USD <br />. CQBURG CITY QF <br />ACCQUNTS PAYABLE 9 ~ 069 N W~ LLAM ETTE <br />CQBURG 4R 91448 <br />tine Ad' P0; Net Amount <br />~ Rea! Estate Work 309.OQ <br />SUBTOTAL: 309.00 <br />TOTAL AMOUNT DUE ; 30.04 <br />FOR QUESTIONS CGNCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMIN{3 AT PUBLIC <br />VII~RKS ENGINEERING. X541} G82-5291 <br />MAKE ALL CHECKS PAYABLE T0; <br />4 <br />. City of Eugene <br />Financial Services <br />P4 Box 19fi7 <br />Eugene, 4R 9744 541-682-5Q35 <br />STANDARD Original <br />. . <br />