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. y~w; <br />~ h ~'~.r„ Y ~ <br />^f.'.: ii.Sac <br />:rs. ^r:•.: .k;r` ~ Pager <br />~ Invoice No: PWP-043340 <br />.a invoice Date: 08lZ812009 I,I~ ~I ;k ~ I'' ~ Customer Number: 10868 <br />. v,~.~,...ww.,. ~~~.th ~ .v~~~~...,,.~~„.. Y ~ Y ~.~Y ~z ~ ~Pa ment Terms• 30 Da s <br />Due Date: 09/27/2009 <br />. AMOUNT DUE: 148.50 USD <br />C~UGHRAN ELLEN & BRIAN <br />J459~ CLAIRES CRGSSING <br />3163 JULIA LP EUGENE UR 91404 . <br />line Ad' P4: ~ Net Amaunt <br />1 FY1 p Pian Review & Administtatian 148 5p <br />SUBTOTAL: ~48.5p <br />TOTAL AMOUNT DUE : ~ ~~s.5o . <br />FOR QUE5TIONS CONCERNING THIS INVOICE, PLEASE GALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-fi82-529 <br />MAKE ALL CHECKS PAYABLE TO: <br />City o~ Eugene <br />financial Services. <br />PD Box 19fiT <br />'Eugene, OR 9144D . <br />541-fi8z-5435 STANDARD ~ original ' <br />i I . <br />'i <br />