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INVOICE <br />Page: 1 <br />Invoice Na: PWP-003191 <br />Invoice Date: 09/11/2008 <br />Customer Number: 10609 <br />Payment Terms: 30 Days <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 />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 />