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INVOICE <br />PACIFIC RECYCLING INC <br />J4781 DAVIS & CROSS TO MAPLE <br />PO BOX 2633 <br />EUGENE OR 97402 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP- 003775 <br />02/17/2012 <br />8812 <br />30 Days <br />03/18/2012 <br />1,458.35 USD <br />Line Adi PO: Net Amount <br />1 FY12 Inspection & Construction Related Activities 75.90 <br />2 FY12 Construction Support 36.50 <br />3 FY12 Erosion Permits & Fees - COE 239.80 <br />4 FY12 Material Testing - Lane County 1,106.15 <br />SUBTOTAL: <br />1,458.35 <br />TOTAL AMOUNT DUE: 1458.35 <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 />