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r ~'wN~ <br />,Page: 1 Invoice No: PWP-003552 <br />~ ~ ~ ~ Invoice Date: 1214812414 <br />Customer Number: 10765 <br />Payment Terms: 34 Days <br />~ Due Date: 01/0712411 <br />' ~ AMOUNT DUE: 590.20 USD <br />U OF 0 -FACILITIES SERVICES <br />J4692 FRANKLIN BLVD WW - D. STEWART <br />X276 UNIVERSITY CF OREGON <br />EUGENE OR 9?443 <br />Line Ad' ~ P0: Net Amount <br />r` <br />~ FY9 D Pian Review & Administration ~ ~ ~3.pp <br />2 FY1~ Inspection & Construction Reiated Activities ~ ~ 487.2Q <br />SUBTOTAL: 590.0 <br />TOTAL AMOUNT DUE : ~ 590.2 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING? AT PUBLIC <br />WQRKS ENGINEERING. X541} 682-5291 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1961 . <br />Eugene, QR 91440 <br />541-fi82-5035 <br />S~~~o , original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />