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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003136 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10529 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 186.00 USD <br /> STAPLETON NATE <br /> J4521 -HELEN ST & ROSS LN <br /> PO BOX 40505 <br /> EUGENE OR 97402 <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration May 2008 186.00 <br /> SUBTOTAL: 186.00 <br /> TOTAL AMOUNT DUE : iss.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> r1AAKE ALL CHECKS PAYABLE TO: <br /> <br /> ~ pity of Eugene <br /> Financial Services <br /> p0 Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> .STANDARD Original <br /> <br />