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~M"M <br />E <br />Page: 1 Invoice No: PWP-003614 <br />Invoice Date: 02!1612011 <br />~I'"~ Customer Number: 9352 <br />Pa ment Terms; 30 Da s Y Y <br />Due Date: 03/15/2011 <br />AMOUNT DUE: 1,232.10 USD <br />~U OF a - UNIVERSITY ~F OREGON . J4630 RIVERFRGNT RESEARCH PRKID WILEY <br />. ~~76 UNIVERSITY GF 4REGUN <br />EUGENE GR 91443-1 z76 <br /> <br />Line Ad' P4: Net Amount <br />1 FY1 D Plan Review & Administration 1,23.1 D <br />SUBTOTAL: _ 1,232.1Q <br />TOTAL AMOUNT DUE ; ~ 1,232.10 <br />FY10 Plan Review & Administration <br />MAKE ALL CHECKS PAYABLE T4.: <br />City of Eugene Financial Services , <br />Pn Box 19fi1 . <br />Eugene, 0R 91440 ~ . <br />541.682-5035 <br />STANDARA Oz'a.ginal <br />. ~ . I <br />. . . . . . . . . . . . . . . . . . . . . . . I - . . . I . . . I - - . . . . . <br />