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Pa0e: 1 <br />Invoice No: PWP-003556 <br />Invoice Date: 121482410 <br />Customer Number: 9352 <br />. ~ Payment Terms: 34 Days <br />Due Date: ~ 011412411 . <br />AMOUNT DUE: 2,741.14 USD <br />U OF O - UNIVERSITY OF OREGON <br />J4112 ViLLARD ALLEY 15TH-1lTH: D DEHLE <br />1276 FRANKLIN BLVD <br />EUGENE OR 91463 <br />Line Ad' PC: Net Amount <br />1 FY10 Plan Review & Administration 412.OQ <br />2 FY1 Q I nspection & Construction Related Activities 1,755.1 d 3 1=Y1 a Transportation Review 574.00 <br />SUBTOTAL: 2,14,1 Q <br />TOTAL AMOUNT DUE : <br />FOR.QUE5TlONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMlNO AT PUBLIC <br />WORKS ENGINEERING. ~54~ ~ fi82-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene . Financial Services . <br />PO ~ Box 19fi1 <br />Eugene, OR 91444 <br />54~ -fi82-5035 <br />STANDARD Original <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />