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Page: 1 . . Invoice No: PWPw003613 <br />Invoice Date: 0211612011 <br />Customer Number: 8580 <br />Payment Terms: 30 Days <br />Due Date: 0311812011 <br />AMGUNT DUE: 6,184.30. USD <br />CGBURG CITY GF ~ . J4628 CITY GF CGBURG REAL ESTATE ~ ~ , <br />9~ 069 N WILLAMETTE <br />CGBURG OR 97408 <br />~.ine Ad' Pa; Net Amount <br />1 REAh ESTATE WORK, CITY OF CDBURG FY11 ~ G,184.30 <br />5UBTOTAL': ~ 6,184.30 <br />TGTAL AMGUNT DUE : 6,184.3a <br />' FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING. ~54~~ fi82~529~ . <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene . Financial Services <br />PO Box 19fi7 <br />Eugene, OR 97440 <br />54~ -fi82-5035 <br />Sm~~a Qriginal <br />. . . . . . . . - - - - . - - - - - - - - - - - . - - . . . . . . <br />