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INVOICE <br />RODE, GEORGE <br />1502 W 7TH <br />EUGENE OR 97405 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW M- 001485 <br />04/13/2012 <br />11524 <br />30 Days <br />05/13/2012 <br />510.26 USD <br />Corrected Invoice. Replaces Invoice PWM- 001483. <br />Thank you for bringing the error to our attention. <br />Line <br />Street Light Pole - support for owner construction <br />2045 Franklin Blvd., Eugene <br />SUBTOTAL: <br />510.26 <br />510.26 <br />TOTAL AMOUNT DUE: 510.26 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 6824966. <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 />