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t::~ Page: 1 <br />Invoice No: PWP-003529 <br />- invoice Date: 09/2812010 - - <br />Customer Number: 25 <br />. Payment Terms: 30 Days Due Date: 1012812010 <br />AMOUNT DUE: 309.00 USD <br />COTTAGE GLOVE CITY OF <br />J4G29 City of Cottage Grove <br />449 IVfAfN ST <br />COTTAGE DROVE QR 97424 <br />Line Ad' p0: Net Amv~nt <br />1 Real Estate Work <br />SUBTOTAL: 308.00 <br />TOTAL AMOUNT DUE : 309,00 <br />FQR QUESTIpNS CONCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMINU AT PUBLIC <br />11~QRKS ENGINEERING, ~541~ fi82-5291 <br />. MAKE ALL CHECKS PAYABLE TQ, <br />City o~ Eugene <br />Financial Services <br />Po Box 19fi7 <br />Eugene, OR 97440 <br />541-G82-5035 ' STANDARp <br />Original <br />4 <br />