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I VLSI W - t <br />0� <br />)NS <br />:T, SUITE 121 <br />Page: <br />1 <br />Invoice No: <br />PWM -001279 <br />Invoice Date: <br />05/24/2010 <br />Customer Number: <br />10872 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06123/2010 <br />AMOUNT DUE: <br />350.00 USD <br />1 Communications billing for the month of April 2010. <br />SUBTOTAL: <br />350.00 <br />350.00 <br />TOTAL AMOUNT DUE • 350.08 1 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541- 682 -4804. <br />NIXIE 900 9E 1 01 OS /31/10 <br />RETURN TO SENDER <br />NOT DELIVERABLE AS ADDRESSEO <br />UNABL.E TO FORWARD <br />BC: 97402413920 X2109- 09159 -31 -37 <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 o�tgtnat <br />