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INVOICE <br />EUGENE WATERAND ELECTRIC <br />J4564 Roosevelt & Fergus Pub Imp <br />POBOX~0148 <br />EUGENE OR 9144 <br />Page: 1 <br />Invoice No: PWP-003194 <br />Invoice Date: 09!1112048 <br />Customer Number: 2? <br />Paymenf Terms: 30 Days <br />Due Date: 1411 ?!2048 <br />AMOUNT DUE: 956.74 USD <br />~.ine Ad' P0. Net Amount <br />~ Plan Review ~ Administration ~g2.pp <br />2 Inspection & Construction Related Activities 7fi4.7Q <br />SUBTOTAL: g~~,7Q <br />TOTAL AMOUNT DUE : ~ s~s,~'o <br />F4R QUESTIDNS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMINISTRATION AT 541-fi82-5332. <br />MAKE ALL CHECKS PAYABLE T~: <br />Gity of Eugene <br />Financial Services <br />P4 Box 19fi1 <br />Eugene, OR 97440 <br />541-fi82-5035 <br />STANDARD <br />Original <br />