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• W <br />ilillll~ ' IN~ . N <br />. . <br />Page: 1 <br />Invoice No: ~ PV11P~003545 <br />Invoice Date: ~ 12/0812010 <br />Customer Number: 10670 <br />Payment Terms: 30 Days Due Date: 01/0112011 <br />AMOUNT DUE: 18.30 USD <br />PADDaCK JAMES <br />J4571 JACGBS DR S~JII - PADDGCK MASGNRY <br />P4 BMX X447 <br />EUGENE ~R 97402 <br />dine Ad' P0. Net Amount <br />1 FY1 Q Ins~ectian & Construction Related Activities ~ ~ 78.3Q <br />SUBTOTAL: ~ 78.30 <br />TOTAL AMQUNT DUE : ~ 78,30 <br />FGR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC • <br />. WORKS ENGINEERING, ~541~ fi$2-5291 <br />MAKE ALL CHECKS .PAYABLE TO: ~ <br />City of Eugene ~ . Financial Services ~ . <br />P4 Box 19fi1 <br />Eugene, OR 91440 <br />541-fi$2-5035 <br />Sm~~~ ~x~.ginal <br /> <br />