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<br />i ~ <br />f • ryi <br />~ hA~s f,. } ~ f ~ f v ~ s age; <br />~ ,v Invoice No: PWP-003380 "r <br />~ lnvace Date: ~ ~ 1o5t2oo9 <br />~'a, 4S. ' Customer Number: 9760 '~~ti1F ~ ~f+.i. ,sib . ~ v.~,~~~,~~..~~~N.:h:~ ~ z.M...~,~,~~.~,.nw..~.v.... Payment Terms: 30 Days v~~,.: <br />~ Due Date; ~ 2!0512009 <br />f <br />AMOUNT DUE: 348,50 USD <br />HAYDEN HUMES <br />J4662 Meadow View Pk Phase ~ <br />24G4 SVIJ GLACIER PL <br />S U iTE~ ~ ~ 0 REDMC~ND ~R 91156 <br /> <br />~ Line Ad' P0: Net Amount <br />~ FY10 Pian Review & Administration X48 <br />'f <br />suerora~. ~~.~a ~t <br />i <br />TOTAL AMOUNT DUE ; ~ 3~s.~o <br />FAR QUESTIGNS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC wQRKS <br />ENGINEERING. 541.682.5291 . 3 . <br />t <br />3 ' i <br />I i <br />•j <br />t <br />I . <br />I E , i t <br />MAKE ALL CHECK$ PAYABLE T~~ E <br />Ci# of Eu ene E <br />Y 9 E Financial Services <br />P4 Box 1967 f <br />Eugene, GR 91440 <br />t 541-682-5035 j s~Armr~ <br />. Original <br />3 <br />~ - <br />i <br />I i <br />3 <br />1 .I <br />. . . . . . . . . . . . . . . . 11 . . . . . . . . . I . . . . . . <br />