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B <br /> <br />Page: ~ ~ <br />. ~ . - Invoice No: PVVP-Q03539 j: ` ' ~ Invoice Date: 0912812010 . <br />Customer Number: ~ ~ 280 <br />. Payment Terms: 30 Days <br />Due Date: ~ 4/2512010 <br />AMOUNT DUE: 617,50 USD <br />BAN~CC~FF, MEL <br />J4719 FRIENDLY ALLY: W27TH-WZSTH 2310 WfLSGN DR . <br />. EUGENE 4R 97401 <br />Line Ad' PQ: ~ Net Amount <br />~ FYI 0 Plan Review & Administration <br />SUBTOTAL: 67l 5a <br />TOTAL AMOUNT DUE : sr7.~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br /> <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene s <br />Financial Services <br />PO Box 19fi? .Eugene, OR 91440 <br />. 541-fi82~5035 <br />5~~~ Original <br />. . . . . . . . . . . . <br />