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. <br /> . <br /> [ NV <br /> Page: 1 <br /> Invoice No: PWP-043250 <br /> Invoice Date: 01/29/2009 <br /> Customer Number: 10529 <br /> Payment Terms; 30 Days <br /> Due Date: 0212812009 <br /> AMOUNT DUE: 437.00 USD <br /> STAPLETC~N NATE <br /> J452~ • HELEN ST & ROSS LN <br /> PG BOX 49505 <br /> E EUGENE ~R 97492 <br /> Line Ad' ~ ~ PQ: Net Amount <br /> 1 Plan Review & Administration <br /> 33G.Q~ <br /> { <br /> 2 Transportation Review 101.D0 <br /> I <br /> SUBTOTAL: 43T.aa <br /> TOTAL AMOUNT DUE : 43T.aa <br /> FOR QUESTIONS CONCERNING THIS INVQICE, PLEASE CALL DEBBIE CLARK ~AT 541-fi$2.572$. i <br /> i <br /> G <br /> ~4 <br /> i <br /> E <br /> E <br /> I <br /> I <br /> i <br /> ii` <br /> I <br /> 't MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> P~ Box 1967 <br /> Eu ene OR 97440. <br /> g <br /> 541-6$2-5035 <br /> STANi)ARD Oziginal <br /> i <br /> <br /> i <br /> I <br /> I <br /> <br />