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I <br />",.:.s,...x +r........... <br />n;~ ",,r .h :f v f '•,y, <br />j x"` S o-w., w.e : <br />.~::,f:,.,,:a::~ ~ Page: 1 3 ; :fir;; , . <br />'f ' Invoice No; P1~Pw003359 <br />~4 = ' Invoice Date: 1011312009 ~',i,, <br />~'u;~~ ~ Customer Number 8580 :.ti, H~ ~:.~.~ri~..~,s... . . .mKV~. w f Payment Terms 30 Days <br />Due Date: 11/1212049 <br /> <br />I AMOUNT DUE: 2,351.50 USD <br />COBURG CITY OF <br />Reai Estate V11ork-City of Coburg <br />9 ~ 069 N ~Illi LLAM ETTE <br />COBURG OR 914$ <br />f <br />3 Lire Ad' P4: Ne# Amv~n# <br />~ Real Es#ate Wor~C 2,351.50 <br />SUBT~TA~.: ~ 2,351.5a <br />TOTAL AMOUNT DUE : ~ 2,35,1.50 <br />FOR QUESTIGNS CONCERNING THIS INVQICE, PLEASE CALL .TRACY KING AT PUBLIC W~]RKS <br />ENGINEERING. 54~-fi82-529 <br />E , <br />I •E <br />,f <br />~I i <br />.'h i <br />i i <br />V i E <br />SAKE ALL CHECKS PAYABLE Ta: <br />• Cifiy of Eugene <br />Financial Services ` <br />PO Box ~ 9fi? <br />~ Eugene, OR 97440 <br />54~ ~fi82-5035 .t STANDARD ~ ,Original . <br /> <br /> <br />E <br />i <br />y <br />i i <br />i <br />