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EUGENE <br />weehig <br />1251 Lincoln Street <br />Eugene, OR 97401 <br />541484-0519 <br />RECEIVED <br />NOV - 2 2010 <br />Dill LV. <br />City of Eugene Public Works <br />PO Box 11110 <br />Eugene, OR 97440 <br />Invoice <br />Invoice # <br />11176 <br />Invoice Date: <br />10/31110 <br />Terms: <br />Net 30 <br />Rep: <br />RW <br />Becky Lubas <br />City of Eugene Public Works <br />858 Pearl St. <br />Eugene, OR 97401 <br />Ad Insertions included in this Invoice <br />Date Type Description Charge Disc Applied Total <br />10/20/10 Pmt Applied Cash cc -$484.00 <br />10/28/10 Sale Ad Display: 1/4 P H : $484.00 $484.0 <br />V <br />C <br />Items, 2 <br />Please make check payable to Eugene Weekly <br />Thank you for your business. <br />Total Charges $484.00 <br />Discount $0.00 <br />Payments Applied -$484.00, <br />Total Balance Due b 11/3012010 $0.00 <br />Please return this portion with your payment <br />Invoice Date: 10/31/2010 <br />Invoice # 11176 <br />Account# 42805 <br />Remit Payment to: <br />Eugene Weekly <br />1251 Lincoln Street <br />Eugene, OR 97401 <br />Advertising <br />Amount Enclosed <br />Advertising <br />Total Balance Due by 11130/2010 <br />