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I <br /> <br /> . y~, ~ ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002938 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10529 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 793.50 USD <br /> STAPLETO NATE <br /> J4521 - HE EN ST & ROSS LN <br /> PO BOX 40 05 <br /> EUGENE O 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 793.50 <br /> UBTOTAL: 793.50 <br /> OTAL AMOUNT DUE : 793.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> 'I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> pity of Eugene <br /> financial Service <br /> p0 Box 1967 <br /> ugene, OR 9744 <br /> 41.682-5035 <br /> (STANDARD Original <br /> I <br /> <br />