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Airw <br />NiIM <br />N <br />Page: 1 <br />Invoice No: PWP-003408 <br />invoice Date: 01/2212010 <br />Customer Number: 8550 <br />Payment Terms: 30 Days Due Date: 0212112010 <br />AMOUNT DUE: 8,175.50 , USD <br />CC~BURG CITY QF <br />J4628 ACCGUNTS PAYABLE <br />91469 N 1NILLAMETTE <br />CQBURG QR 97448 <br />Line Ad' P4: Net Amount <br />1 fOR QUESTIQNS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC 1NORKS ENGINEERING. 541-fi82-521 8,175,50 <br />SUBTOTAL:.. 8,175.54 <br />TOTAL AMOUNT DUE : ~ 8,175.5 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-fi82.5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City o~ Eugene . <br />Financial Services <br />PO Box 19fi1 <br />Eugene, qR 91440 ~ . <br />541-fi8Z-5035 <br />Qrigina]. <br />R <br /> <br />