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~ewrr~rr <br />Page: 1 <br />Invoice No: PWP-0034?l <br />Invoice Date: 07l09120~ 0 Customer Number: 10313 <br />Payment Terms: 30 Days <br />Due Date; ~ 08108!2010 <br />AMOUNT DUE: 84.00 USD <br />r <br />GCGNNELL MICHAEL SR <br />J4615 WMURELAND VfLL PH II M. G'CGNNELL <br />X665 W 16TH WAY EUGENE 4R 9144 <br />Line. Ad' ~ P~:~ Net Amount <br />1 FY10 Plan Review & Administration 84.DQ <br />SUBTOTAL: 84.p0 <br />TQTAL AMOUNT DUE : 84.pp <br />FGR QUE5TIGNS CONCERNING THIS INVGICE, PLEASE CUNTACT STARLA DIIVIIN4 AT PUBLIC . <br />INGRKS ENGINEERING. ~541~ fi82-5291 <br />FAKE ALL CHECKS PAYABLE T~. <br />City of Eugene <br />..Financial Services . <br />PD Box 19fi7 Eugene, 0R 91444 <br />541-fi82.5035 <br />S'~ANT)A.RT7 Original <br />. . - - <br />