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A~ <br />Page: ~1 <br />Invoice ~No: PWP-003548 <br />Invoice Date: 1210812010 <br />Customer Number: 8580 <br />Payment Terms: 30 Days <br />Due Date: 01/0712011 <br />AMOUNT DUE; ~ 2,008.50 USD <br />COBURG CITY OF . <br />J4628 REAL ESTATE WGRK - CITY aF CCBURG . <br />91669 N WILLAMETTE <br />CUBURG OR 97468 <br />Line Ad' ~ P0: Net Amoar~t <br />1 Real Estate Vllork -City of Coburg ~,pQg.bQ <br />. SUBTOTAL: ~ ~,QQg,~p <br />TOTAL AMOUNT DUE : ~ 2,QOS.~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~541~ fi82-5291 <br />MAKE ALL CHECKS. PAYABLE TOE <br />City of Eugene . Financial Services <br />. PD Box 19fi7 <br />Eugene, OR 91440 <br />541-fi82-5035 <br />STANDARD Original. <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />