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<br />Page: 1 Invoice No: PWP-003619 <br />Invoice Date: 02116/2011 <br />Customer Number:. 9352 <br />Payment Terms: 30 Days <br />Due Date: 03118/2011 <br />AMOUNT DUE: 93.13 USD <br />U OF 4 - UNIVERSITY GF GREGGN J47~6 AGATE ST PED CROSSING D, DEHLE <br />12?6 .UNIVERSITY OF GREGUN <br />EUGENE OR 9143-~ 2~6 <br />Line Ad' P0; Net Amount <br />1 FY10 Material Testing -Lane County 93.13 <br />SUBTOTAL: ~ 93,3 <br />TOTAL AMOUNT DUE : ~ 93.3 <br />FQR QUESTIONS CQNCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC WORKS ENGINEERING. ~541~ fi82-5291 <br /> <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Serrrices P4 Box 19fi1 <br />Eugene, GR 9144a ~ . <br />541-fi82-5435 <br />STANDARD Original <br />i <br />