New Search
Eugene <br />EUGENE MARATHON <br />ATTN: Richard Meher <br />2300 OAKMONT WAY, STE 211 <br />EUGENE OR 97401 -5556 <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001881 <br />Invoice Date: <br />06/01/2015 <br />Customer Number: <br />10385 <br />Payment Terms: <br />30 Days <br />Due Date: <br />07/01/2015 <br />AMOUNT DUE: 8 <br />USD <br />Line Adi PO: Net Amount <br />Billing for Traffic Control <br />2015 Eugene Marathon on 5/10/15 <br />8,864.92 <br />SUBTOTAL: <br />8,864.92 <br />TOTAL AMOUNT DUE : 8 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4966 <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 />STANDARD <br />Original <br />