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INVOICE <br />HOFFMAN CONSTRUCTION <br />NATE RUSS <br />PO BOX 1576 <br />1776 E 13TH AVE <br />EUGENE OR 97403 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001226 <br />12/04/2009 <br />11026 <br />30 Days <br />01/03/2010 <br />854.60 USD <br />PO: Net Amount <br />1 Street Light Pole #12513 removed from south side of Franklin Blvd <br />west of Villard 11/19/09 and reinstalled 12/1/09. 854.60 <br />SUBTOTAL: 854.60 <br />TOTAL AMOUNT DUE: 854.60 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />