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I 3 j <br />I r" <br />I i <br />Page: 1 . Invoice No: PVIIP-003617 <br />invoice Date: 02!16!2011 <br />Customer Number: 9352 <br />. Payment Terms: 30 Days <br />Due Date: 03/18/2011 <br />AMOUNT DUE: 91.00 USD <br />U OF ~ - UNIVERSITY OF UREGUN J4695 MUSS ST UTILITY TUNNEL - D. DEHLE <br />1276 UNIVERSITY OF UREGUN <br />EUGENE UR 97403-1276 <br />Line Ad' P0: Net Amount <br />~ FYI q Plan Review & Administration 99 .qq <br />SUBTQTAL. ~ 91.DD <br />TUTAL AMUUNT DUE : - 91.DD <br />, FOR QUESTIGNS G~NCERNING THIS INVDiGE, PLEASE GnNTACT STARLA DiMINQ AT PUBLIC WORKS ENGINEERING. ~541~ fi82-5291 , <br />MAKE ALL CHECK$ PAYABLE T~: <br />City of Eugene <br />Financial Services PQ Box 19fi7 <br />Eugene, 4R 91440 ~ . <br />541-fi82-5035 . <br />ST~t~C]ARO Original <br />i <br /> <br />