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loom <br />Page:. .1 Invoice Na: PWP-003432 <br />Invoice Date: 4310312010 <br />Customer Number: 25 <br />Payment Terms: 30 Days <br />Due Date: D41D212010 <br />AMOUNT DUE: 891.DD USD <br />COTTAGE GRAVE CITY OF J4629 City of Cottage .Grove <br />400 MAl N ST <br />COTTAGE GROVE OR 97424 <br />Line Ad' ~ PG: Net Amaunt <br />~ Real Estate Wark-City of Cottage Grove gg~ ,pp <br />SUBTOTAL: gg~,pp <br />TOTAL AMOUNT DUE : 8g~,oa <br />FqR QUESTIONS CONCERNING THIS fNVOICE, PLEASE CALL TRACY KING AT PUBLIC V~ORKS ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE T~: <br />City of Eugene <br />Financial Services Pfl Box 19fi7 <br />Eugene, OR 97449 <br />541-fi82-5935 <br />sr~rn~xu griginal <br />. <br />