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i <br />I <br /> <br />Page: 1 <br />Invoice No: PUVP-003560 <br />.Invoice Date: 12108/2014 . <br />Customer Number: ~ .9352 <br />~ Payment Terms: 30 Days Due Date: 01101/2011 <br />AMOUNT DUE: 368.50 USD <br />1 U qF G - UNIVERSITY CF QREGGN <br />J4?'25 VILLARD ST UTILITY LC]CATE D DEHLE ~ ~ . <br />116 FRANKLIN BLVD . <br />EUGENE GR 9?'4D3 <br />Line Ad' P0: Net Amount <br />~ FYI Q Plan Review & Administration 368.5a . <br />SUBTOTAL: ~ 3fi8.5Q <br />. TOTAL AMOUNT DUE : ~ ~ 368.5p <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CgNTACT STAR~.A DIMINO~ AT PUBLIG <br />WORKS ENGINEERING. ~54~ ~ fi82-529 <br /> <br />MAKE ALL CHECKS PAYABLE T0. <br />City of Eugene <br />Financial Services • d <br />PO Box ~ 9s~ <br />Eugene, OR 91440 <br />54~ -fi82-5035 STANDARD <br />priginai <br />. <br />