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INVOICE <br /> Page: 1 <br /> ' Invoice No: PWP-003115 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 10529 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 325.50 USD <br /> STAPLET N NATE <br /> J4521 - H LEN ST & ROSS LN <br /> PO BOX 4 505 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 325.50 <br /> SUBTOTAL: 325.50 <br /> TOTAL AMOUNT DUE : 325.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332, <br /> <br /> ii <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> s~rnlronRn <br /> Original <br /> I <br /> <br />