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innurlM <br /> <br />Page: 1 <br />invoice No: PWP-00.3410 <br />Invoice Date: 01/2212010 <br />Customer Number: 9352 <br />. Payment Terms: 34 Days Due Date: 02/2112010 <br />AMOUNT DUE: 204.44 USD <br />U GF ~ - UNIVERSITY GF GREG4N <br />J4665 U4 Arena Public Mitigation <br />~ 295 FRANKLIN BLVD <br />EUGENE GR 91403 <br />Line Ad' P~: Net Amount <br />1 FY1 ~ Plan Review ~ Administration ~p4,pp <br />SUBTOTAL: 204.04 <br />. TOTAL AMOUNT DUE : .204.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 54~ -682-5291 <br />MAKE ALL CHEGKS PAYABLE TO~ <br />City o~ Eugene <br />Financial Services <br />PO Box 19fi1 <br />Eugene, C}R 91440 <br />541-0$2-5035 Sm~~~ <br />flriga.nal <br />. <br />