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. curio ~ ~ <br />Page: 1 - Invaice.No: ~ PWP~003531 <br />~ - invoice: Date; 09128/2010 <br />Customer Number: ~ 10313 <br />- Payment Terms: , 30 Days <br /> ' Due Date: 1012$!2010 <br />AMOUNT DUE: 4,514.45 US.D <br />O'CONNELL MICHAEL SR J4615 WEST MDRELAND VILLAGE PH II <br />X065 W ~ 6TH V11AY <br />EUGENE OR 97492 <br />~.ine Ad' P0: Net Amaur~t <br />~ FY90 Piar~ Review & Administration 4,594,45 <br />SBBTQTAL: 4,51~4.~45 <br />TOTAL AMOUNT DUE ; ~ 4,514.45 <br />FqR QUESTIgNS CgNCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINq AT PUBLIC WgRKS ENGINEERING,. ~541~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City o~ Eugene , <br />Financial Services Pq Box 19GT <br />Eugene, qR 9144 <br />541 wfi82-5035 <br />STANDARD priginal <br />. . <br />