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INVOICE <br />FLECK, DARRELD - <br />J4458 FLECK PLAT Attn: David Fleck <br />84680 SARVIS BERRY LANE <br />EUGENE OR 97405 <br />1 FYI Plan Review & Administration <br />SUBTOTAL: <br />Page: <br />1 <br />Invoice No: <br />PWP- 003768 <br />Invoice Date: <br />02/17/2012 <br />Customer Number: <br />10307 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/18/2012 <br />AMOUNT DUE: 57.50 <br />PO: <br />57.50 <br />USD <br />57.50 <br />TOTAL AMOUNT DUE: 57.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO 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 />