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Please Remit To: <br />Metro <br />Accounts Receivable <br />600 NE Grand Avenue <br />Portland OR 97232-2736 <br />Bill To: <br />City of Eugene <br />Accounts Payable <br />101 E Broadway <br />Eugene OR 97401 <br />II Bill iiiii III iii lIIItI I <br />INVOICE <br />Page: <br />Invoice No: <br /> <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />For billin uestions lease call 503-797-1744 <br />Line Act Identifier Desuiption <br />Attention. Kathy Eva/Public Information Specialist <br />1 Shipping <br />2 Grow Smart Grow Safe <br />SUBTOTAL: <br />DUE. <br />~ Cc z c:t-i~, t~ ll2 <br />,51&1ir <br />Quantity <br />1.00 <br />500 00 <br />1 <br />MRC-002558 <br />0 3/0 912 0 1 1 <br />MRC0741 <br />Net 30 <br />04/08/2011 <br />773.53 USD <br />Amount Remitted <br />Unit Amt Net Amount <br />73 53 <br />1 40 <br />73 53 <br />700.00 <br />$773.53 <br />oc.S.nai <br />