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I'~t1496' nmoWemmrmou~ <br />I ' <br />, : _ age: 1 <br />~ Invoice No: - PtiNP-003536 <br />Invoice Dater 09l28120~ 0 Customer Number: 10267 <br />Payment Terms: 30 Days <br />Due Date: 10l2812Q10 <br />AMOUNT DUE: T06A0 USD <br />LUNDBERG ERfC <br />J471 ~ AMAZON COTTAGES WVIIfTUf~NAROUND 292 UvEST ~ 2TH AVE SUfTE B <br />EUGENE GR 9149 <br />Line Ad' P0: Net Amount <br />~ FY~~ Plan Review & Administration 565 <br />2 FY10 Urban Forestry Pian Review <br />SUBTOTAL: T~6.4U <br />TOTAL AMOUNT DUE : ~a6.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMlNO AT PUBLIC WORKS ENGINEERING. ~541~ 682-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 1967" Eugene, OR 9744Q <br />. 541-G82~5035 <br />STANDARD original <br /> <br />