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iA~ ' <br />Page: 1 <br />Invoice No: PWP-003546 <br />. Invoice Date: 1210812010 <br />Customer Number; 10868 <br />Payment Terms: 3D Days Due Date: 01101/2011 <br />AMOUNT DUE: ~ 412,00 USD <br />. COUGHRAN ELLEN & BRIAN <br />J459~ CLAIRE CROSSING - E. COUGHRAN <br />3153JULIA LP <br />EUGENE OR 9404 . <br />Line Ad' PD: Net Amount <br />1 FY1 Q Plan Review & Administration 41 ~,~Q <br />SUBTOTAL; q,~~,aa <br />TOTAL AMOUNT DUE : a~2.aa <br />FOR QUESTIONS CQNCERNING THIS INVQICE, PLEASE CQNTACT STARLA DIMINp AT PUBLIC <br />WORKS ENGINEERING. X541 ~ fi82.5291 <br />MAKE ALL CHECKS PAYABLE T0~ <br />Cify o~ Eugene Financial Services <br />Pp Box 19fi? <br />Eugene, OR 91440. <br />541-fi82-5035 <br />s~~~~ Qriginal <br />. . . . - - - - - - - - - . . . . . . . . . . . . . . . . - . <br />