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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWP- 003679 <br />Invoice Date: <br />07/11/2011 <br />Customer Number: <br />9352 <br />Payment Terms: <br />30 Days <br />Due Date: <br />0811012011 <br />AMOUNT DUE: <br />350.00 USD <br />U OF 0 - UNIVERSITY OF OREGON <br />J4725 FRAM KLI NNI LLARD UTILITY RELOCATES <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403 -1276 <br />Line Ad' PO: Net Amount <br />1 FYI As Construct & Warranty Fee - COE 350.00 <br />SUBTOTAL: 350.00 <br />TOTAL AMOUNT DUE: 350.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIIIIIINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291. <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 />