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Nww~i~ <br />. Page: 1 <br />Invoice No: PWPw443542 <br />Invoice Date. 1210812414 <br />Customer Number: 14401 <br />- Payment Terms: 30 Days Due Date: 4110712011 <br />AMOUNT DUE: 99.00 USD <br />SCRIBBLER MEMORIAL TRUST #4 <br />J4484 SCRIBBLER MEMORIALTRUST_#4 <br />260 COUNTRY CLUB RD #210 <br />EUGENE OR 91401 <br />Line Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration 91.Q0 <br />SUBTOTAL: g~,aa <br />- TOTAL AMOUNT DUE : s~.ao <br />F4R QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541} fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Bvx 19fi1 <br />Eugene, OR 91.440 <br />541-fi82-5x35 <br />STANAARp ~ ' Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . <br />