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INVOICE <br />COBURG CITY OF <br />J4628 REAL ESTATE WK - COBURG <br />91069 N WILLAMETTE <br />COBURG OR 97408 <br />Line <br />1 FY12 REAL ESTATE WORK, CITY OF COBURG <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/_1u[0][1] r�Pl i <br />1 <br />PWP= 003771 <br />02/17/2012 <br />8580 <br />30 Days <br />03/18/2012 <br />95.40 USD <br />95.40 <br />95.40 <br />TOTAL AMOUNT DUE : , 95.40 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <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 />