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A~'~"~r <br />Page: 1 Invoice No: PWP-003553 <br />Invoice Date: .1210512010 <br />Customer Number: 9352 <br />Payment Terms: 30 Days <br />Due Date: 01/0712011 <br />. AMOUNT DUE: ~ 3,210,30 USD <br />U OF ~ - UNIVERSITY OF OREGaN J4706 AGATE ST PED CROSSING - D DEHLE <br />1~76~FRANKLiN BLVD <br />EUGENE 4R 97403 <br />Line Ad' P0. Net Amaunt <br />~ FY10 Plan Review & Administration 257.50 <br />2 FY10 Ir~spectian & Canstraction Related Activities x,195.$0 3 FY10 Transportation Review 9,157.00 <br />SUBTOTAL: ~ ~ 3,210,30 <br />TOTAL AMOUNT DUE : ~3,21a.3o <br />FOR QUESTIGNS CQNCERNING THIS INVGICE, PLEASE CONTACT STARLA DIMINQ AT PUBLIC <br />WGRKS ENGINEERING. ~541~ fi82-5291 <br />` MAKE ALL CHECKS PAYABLE Ta: <br />City of Eugene Financial Services <br />P4 Box 19fiT <br />Eugene, 4R 97440 <br />541-fi82~5035 <br />STA,NE)AitD Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />