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<br />I <br />Page: ~ 1 Invoice No: P~111P-003616 <br />Invoice Date: D2l16l2011 <br />Customer Number: 10313 <br />Payment Terms:. 30 Days <br />~ Due Date: D3l18l2011 <br />AMOUNT DUE: 391.5D USD <br />4'CaNNELL MICHAEL SR J4675 WESTMaRELAND VILLAGE PH II <br />2065 V1J ~ 6TH UIIAY <br />EUGENE ~R 97402 <br />Line Ad' P0: Net Amount <br />1 FY10 Inspection & Construction Related Activities 39.50 <br />SUBTOTAL: 39,50 <br />TOTAL AMOUNT DUE : ~ 381,50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT SfiARLA DIMING AT PUBLIC WORKS ENGINEERING. ~541~ 582-5291 <br />. . <br />, I <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91440 <br />541-fi82-5035 <br />sTarm~n . original <br />- - - - - - - . . . . . . . . . . . . . . . . . . . . . . . . . <br />