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~I <br />i <br />~Iwl <br />Page: 1 <br />Invoice No: ~ PWP-003541 <br />Invaice Date: 1 Zl08l2010 <br />Customer Number: 11283 <br />Pa m ent Terms: 30 Da s v y Due Date: ~ 01101!2011 <br />AMOUNT .DUE: ~ 334.90 USD <br />MANN, PETER G <br />J443~ TIMBERLINE HILLS PH I <br />Pa BOX 8188 ~ . <br />PORTLAND OR 9124?' <br />Line Ad' P0: 'Net Amount <br />1 FY1 p Plan Review & Administration ~ 91.pp ~ PVIIE - Misc Printing Expense 26.4p <br />3 FY1p Inspection & Construction Related Activities ~ 211.5p <br />. SUBTOTAl: 334:9 <br />TOTAL AMOUNT DUE : 334.9p <br />FGR QUESTIONS CaNCERNING THIS INVnICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WGRKS ENGINEERING, ~54~~ fi8~-5~9~ ~ _ <br />MAKE ALL CHECKS PAYABLE TQ: <br />Gify of Eugene Financial Services <br />P4 Box 19fi1 <br />Eugene, 4R 91440 <br />54~ -fi82-5035 <br />5~~~~ Original <br />. . . . . . . . . . - <br />