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<br />I <br />. Page: 1 Invoice No: ~ PWP-003618 <br />Invoice Date: 0211612011 <br />~ 9 ~ Customer Number: 469 <br />Payment Terms: 30 Days <br />Due Date: 0311812011 <br />~ ~ AMOUNT DUE: 801.50 USD <br />sENECA SA~IVMILL co J4696 THE-VISTA SUBDIVISION <br />P o Box 8~~ <br />EUGENE OR 91440 <br />Line Ad' PD: Net Amount <br />1 FY10 Plan Review & Administration 801.50 <br />SUBTOTAL: $01,50 <br />TOTAL AMOUNT DUE : - ~ 801.50 <br />FOR QUESTIONS CGNCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC ' WGRKS ENGINEERING. ~541,~ fi82~5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services P4 Box 19fi1 <br />Eugene, GR 97440 <br />541-fi82-535 <br />STANDARD {]rig~na7. <br />. . . . . . . . . . . . . . . . . . - . . . . . . . . . . <br />