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Page: 1 <br /> Invoice No: PWP-003189 <br /> lnvvice Date: 0911112048 <br /> Customer Number: 10529 <br /> <br /> . ~ , T <br /> ~ ~ ~ Payment erms: 34 Days <br /> Due Date: 10/1112008 . <br /> AMOUNT DUE: 192.00 USD <br /> STAPLETON NATE <br /> J452~ -HELEN ST & ROSS LN <br /> PO BOX 44545 <br /> EUGENE OR 97442 <br /> Line Ad' P0: Net Amount <br /> 1 Plan Review & Administration 192,00 <br /> SUBTOTAL: 192.00 <br /> TOTAL AMOUNT DUE : 1s2.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 54~-fi82-5332. <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 196T <br /> Eugene, OR 91440 <br /> 54~-fi82-5035 <br /> S'~P~T}ARD ~ Original <br /> t <br /> <br />