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INVOICE <br />EUGENE SAND & GRAVEL <br />ACCOUNTS PAYABLE <br />P O BOX 1067 <br />EUGENE OR 97440 <br />Line <br />1 Damage to City Street Light Pole #95536 (Timberline ! <br />Timberbrook) <br />ESG PO #4200740 <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001300 <br />08/12/2010 <br />3065 <br />30 Days <br />09/11/2010 <br />668.69 USD <br />668.69 <br />668.69 <br />TOTAL AMOUNT DUE: 668.69 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STANDARD <br />Original <br />