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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWP- 003780 <br />Invoice Date: <br />03/23/2012 <br />Customer Number: <br />25 <br />Payment Terms: <br />30 Days <br />Due Date: <br />04/22/2012 <br />AMOUNT DUE: <br />2,650.00 USD <br />COTTAGE GROVE CITY OF <br />J4629 CITY OF COTTAGE GROVE, REAL ESTATE <br />400 MAIN ST <br />COTTAGE GROVE OR 97424 <br />Line Adi PO: Net Amount <br />1 FY12 REAL ESTATE WORK, CITY OF COTTAGE GROVE 2,650.00 <br />SUBTOTAL: 2,650.00 <br />TOTAL AMOUNT DUE: 2,650.00 <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 -5043 <br />STANDARD <br />Original <br />