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w_ N <br /> ...k.:~ <br /> Page: 1 <br /> Invoice Na: PWP-003191 <br /> Invoice Date: 09/11/2008 <br /> Customer Number: 10609 <br /> . <br /> Payment Terms: 30 Days <br /> . :r <br /> Due Date: 10/11/2008 <br /> AMOUNT DUE: 41.00 USD <br /> BURGS DEREK <br /> J452G-PAPS FLlGHTCRAFT SWIWW !MP-PEPI <br /> 9454 BOEING DR . <br /> EUGENE OR 914D2 <br /> <br /> Line Ad' PQ: Net Amount <br /> ~ Inspection &~or~struction Related Activities 41.0 <br /> SUBT~TA~:. 47,pa <br /> a <br /> TOTAL AMOUNT DUE : 47.00 <br /> FOR QUESTIONS CONCERNING THIS [NVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WgRKS <br /> ADMINISTRATION AT 541~fi82-5332. <br /> MAKE ALL C H EC KS PAYAB LE TQ: <br /> City o~ Eugene <br /> Financial Services <br /> P4 Box 19fi1 <br /> Eugene, 0R 97440 <br /> 541-fi$2-5035 <br /> STANDARD Origzna]. <br /> <br />