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INVOICE <br /> Page: 1 <br /> LL Invoice No: PWP-003292 <br /> ~ Invoice Date: 05/13/2009 <br /> Customer Number: 25 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 672.00 USD <br /> COTTAGE GROVE CITY OF <br /> J4269 COTTAGE GROVE-HOWARD SCHESSER <br /> 400 MAIN ST <br /> . COTTAGE GROVE OR 97424 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Real Estate Work for March 2009 672.00 <br /> SUBTOTAL: 672.00 <br /> TOTAL AMOUNT DUE : s72.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 /> <br />