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INVOICE <br />Page: 1 <br />Invoice No: PWP-003189 <br />Invoice Date: 09/17/2008 <br />Customer Number: 10529 <br />Payment Terms: 30 Days <br />Due Date: 10/17/2008 <br />AMOUNT DUE: 192.00 USD <br />STAPLETON NATE <br />J45~~ -HELEN ST & ROSS LN <br />PO BOX 44545 <br />EUGENE OR 9744 <br />Line Ad' P0: Net Amount <br />~ 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~-882-5332. <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box ~ 96T <br />Eugene, OR 91440 <br />54~-fi82-5035 <br />S'~P~T}ARD ~ Original <br />