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EUGENE <br />weekly <br />1251 Lincoln Street <br />Eugene, OR 97401 <br />541-484-0519 <br />Bill to: Bill to ID'. 42805 <br />City of Eugene Public Works RECEIVED <br />PO Box 11110 <br />Eugene, OR 97440 MAR <br />Invoice <br />Invoice # <br />11923 <br />Invoice Date: <br />2128111 <br />Terms: <br />Net 30 <br />Rep: <br />RW <br />a010 lo: Account IU: 42805 <br />Jeffrey Flowers <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 Applled---- Total- <br />2/22/11 Pmt Applied Cash credit card -$277.00 <br />2/24/11 Sale Ad Display: 1/8 Pg. (H): $277.00 $27700 <br />r ~ <br />Items: 2 <br />Please make check payable to Eugene Weekly <br />Thank you for your business. <br />Total Charges $277.00 <br />Discount $0.00 <br />Payments Applied $277.00 <br />Total Balance Due by 313012011 $0.00 <br />Please return this portion with your payment <br />Invoice Date: 2/28/2011 <br />Invoice # 11923 <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 313012011 $0.00 <br />