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r <br />_ Page: 1 <br />. ~ ~._.l~ivoice No: P~NP-DD3532 , <br />'.:w ~ ~ ~ ~I~voice Date: 09/28/2010 _ <br />~ Customer Number; 1D765 <br />:..:Payment Terms: 30 Days <br />Due Date: 10128/2010 <br />AMOUNT DUE: 113.1D USD <br />U 4F Q w FACILITIES SERVICES <br />~ . . 5 VIIVU RELQGATIQN ATTN DENISE STEII~ART <br />~ 276 UNIVERSITY QF QR~EGQN <br />EUGENE CR 9?'4~3 <br />Line Atl~ P0: Net Amount <br />. ~ FY10 Pian Review & Administration ~ ~ ~ ~ ~ . <br />SUBTOTAL: ~ ~ 3.~ 0 <br />TOTAL AMOUNT DUE : ~ ~~3.~0 <br />FQR QUESTIONS CONCERNING THIS INVQICE, PLEASE CGNTACT STARLA DIMIND AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />SAKE ALL CHECKS PAYABLE TU: <br />City of Eugene Financial Services . <br />PO Box 19fi1 <br />Eugene, GR 9T44Q . <br />541-fi82-5035. <br />STANDARD Original <br /> <br />