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<br />Page: ~ 1 <br />Invoice No: PWP-D43423 <br />. Invoice Date: D2I2212D1 D Customer Number: 29 <br />Payment Terms: 30 Days <br />Due Date: 431241201 D <br />AMaUNT DUE: 3,981.OD USD <br />LANE CGUNCIL GF GOVERNMENT <br />J4576 Jeff Krueger <br />859 WILLAMETTE STREET, SUITE 500 EUGENE QR9740~ <br />Line Ad' ~ P4: Ne# Amaunt <br />~ Real ~s#ate Cansult~ng SeNices 3,g81.pp <br />SUBTOTAL: . 3,98~.~Q <br />TQTAL AMDUN,T DUE : ~,9s~.~o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC UVQRKS <br />ENGINEERING. 541wfi$2-5291 <br />MAKE ALL CHECKS PAYABLE Tq: <br />City of Eugene <br />Financial Services <br />P4 Box 19fi7 Eugene, GR 97440 <br />541 wfi82M5~35 <br />STANAARD oxigznal <br />1 <br />