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Page: INVOICE <br /> 1 <br /> Invoice No: PWM- 001768 <br /> Eugene Invoice Date: 06/18/2014 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 07/18/2014 <br /> AMOUNT DUE: 1,944.08 USD <br /> U OF 0 - ATHLETIC DEPT <br /> Attn: Vicki Strand <br /> LEN CASANOVA ATHLETIC CENTER <br /> 2727 LEO HARRIS PARKWAY <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 U of 0 Football game traffic control (Spring Game 05/03/14). <br /> Please see attached summary for details. 1,944.08 <br /> SUBTOTAL: 1,944.08 <br /> TOTAL AMOUNT DUE : 1,944.08 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br /> C_ig nai <br />