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• . <br />Page: 1 Invoice No: PWP-003534 <br />Invoice Date: 09/2812010 <br />' ~ Customer Number: 9352 <br />. ~ - ~ ,Payment Terms: 30 Days <br />Due Date: 10/2812010 <br />AMOUNT DUE: 4,178.40 USD <br />U OF d - UNIVERSITY OF GREGGN J41a6 AGATE ST PED CR4SSIATN D. DEHLE <br />126 FRANKLIN BLVD <br />.EUGENE CSR 97403 <br />line Ad' P0: Net Amount <br />1 FY1 q Plan Review & Administration 3 qgg 2q <br />2 FY1q Urban Forestry Pian Review 31~ ~q 3 FY1q Transportation Review 4G4.00 <br />SUBTQTAL: ~ 4,178.40 <br />TOTAL AMOUNT DUE : 4,178.40 <br />FQR QUESTIQNS CONCERNING THIS INVQICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WGRKS ENGINEERING. ~54~~ fi82-529 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services PC Box ~ 9fil . <br />Eugene, QR 97440 <br />54~ -fi82-5035 <br />sm~~~ ~rigina]. <br />i <br /> <br />