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INVOICE <br />TOM SNAIR BACKHOE SERVICE <br />1751 ALDER ST <br />EUGENE OR 97402 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001385 <br />Invoice Date: <br />06/03/2011 <br />Customer Number: <br />11393 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/03/2011 <br />AMOUNT DUE: 858.65 <br />USD <br />Line Adi PO: Net Amount <br />1 Knocked down fiberglass street light pole #98475 858.65 <br />SUBTOTAL: <br />858.65 <br />TOTAL AMOUNT DUE : 858.65 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />