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STARPLEX CORPORATION <br /> 12722 NE Airport Way Portland, OR. 97230 * (503) 222 -5957 <br /> INVOICE FOR SERVICES <br /> TO: CITY OF EUGENE - PUBLIC WORKS POS INVOICE: 17613 <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 DATE: 10/22/2013 <br /> ATTN: KEVIN FOERSTLER EVENT DATE: 10/19/2013 <br /> EVENT: ALTON BAKER PARKING @ UO vs WSU <br /> Time Time <br /> Date Position Number From To Hours Rate Total <br /> 10/19/13 SELLER 1 2:00 PM 11:00 PM 9.00 16.50 $148.50 <br /> 10/19/13 ROVER 1 2:30 PM 11:15 PM 8.75 16.50 $144.38 <br /> 0.00 0.00 $0.00 <br /> 2 17.75 $292.88 <br /> flat rate items <br /> AMOUNT DUE $292.88 <br /> 'hank You! <br /> NET 10 DAYS <br /> SUBJECT TO 2% LATE PENALTY CHARGE <br /> EACH MONTH <br />