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4 <br />W I.A <br />age' P 1 <br />Invoice No: ~ PV~IP~003535 Invoice Date: 0912812010 <br />Custorner Number: 9352 <br />. ~ Payment Terms: 30 Days <br />. Due Date: ~ 012812010 <br />AMOUNT DUE: 2,667.90 USD <br />U OF O - UNIVERSITY OF OREGON <br />J47~7 ATTN DARREN DEHLE ~ 276 FRANKLIN BLVD <br />EUGENE OR 97403 <br />dine Ad' PQ: Net Amount <br />~ FY9Q Plan Review & Administration 9,443.20 <br />2 FY90 Urban I;orestry Plan Review 130.2 <br />3 FY90 Transportation Review x,094.50 <br />SUBTOTAl~: 2,fi61,90 <br />TOTAL AMOUNT DUE : 2s~r.~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING, 4541 ~ fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />Ci#y of Eugene <br />Financial Services <br />PO B.ox 19fi7 Eugene, OR 97440 <br />541 ~fi82-5035.. <br />STANDARD ~ original <br /> <br />