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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />NEAL DAN <br />J4822 PARADIGM ON- STREET LOADING; N. DAN <br />ATTORNEY AT LAW <br />1361 PEARL ST <br />EUGENE OR 97401 <br />1 <br />PWP- 003787 <br />03/23/2012 <br />9702 <br />30 Days <br />04/22/2012 <br />353.60 USD <br />Line Adl PO: Net Amount <br />1 FY12 Plan Review & Administration <br />2 FY12 Inspection & Construction Related Activities <br />SUBTOTAL: <br />179.00 <br />174.60 <br />353.60 <br />TOTAL AMOUNT DUE: 353.60 <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 />