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iwm ~ . <br />Page: ~ <br />Invoice No: PWP-003406 <br />Invoice Date: 01!22!2010 <br />Customer Number: 10670 <br />Payment Terms: .30 Days Due Date: 02!21!2010 <br />AMOUNT DUE: 19.8D USD <br />PADDOCK JAMES <br />J4577 JACOBS DR SW RELOCATION-PEP! <br />PO BOX 2447 <br />EUGENE OR 9740 <br />. Line Ad' P4: Net Amount <br />1 FY1 t) Plan Review & Administration ~ 1 g,gp - <br />SUBTOTAL: 19.8a <br />TOTAL AMOUNT DUE : 19,84 <br />FOR QUESTIONS CONCERNING THiS INVOICE, PLEASE CALL TRACY KING AT PUBLIC UVORKS <br />ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services <br />PO Box~19fi7 . <br />Eugene, OR 9440 <br />541-682-5435 <br />Qrigirtal <br />. . . <br />