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<br />V <br />_ Page: 1 <br />. Invoice Na: P~lvP~003533 F Invoice Date: 09l28120~0 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 10!28!201 o <br />AMOUNT DUE: 156.60 USD <br />U~OF ~ - UNIVERSITY OF QREGON J4695 MGSS ST TUNNEL ATTN DARKEN DEHLE <br />~2~6 FRANKLIN BLVD <br />EUGENE 4R 91493 . <br />Line Ad' P0. Net Amount <br />1 ~ FY~O Plan Review & Administration <br />SUBTOTAL: 1'5.60 <br />TGTAL AMOUNT DUE: <br />FGR QUESTIONS CQNCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMINQ AT PUBLIC WQRKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />Cify of Eugene <br />Financial Services Pa Box 1951 . <br />Eugene, aR 91440 . <br />541-fi82-5o35 <br />STANDARp Original <br />. <br />