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INVOICE <br /> �ML'-ft— Page: 1 <br /> Invoice No: PWM-001882 <br /> Invoice Date: 06/08/2015 <br /> Customer Number: 12143 <br /> Payment Terms: 30 Days <br /> Due Date: 07/08/2015 <br /> AMOUNT DUE: 545.63 USD <br /> HUGHES FIRE EQUIPMENT <br /> SHERI TAYLOR <br /> 910 SHELLEY ST <br /> SPRINGFIELD OR 97477 <br /> Line Adj PO: Net Amount <br /> 1 Vehicle Rental for Pierce Training in Las Vegas. Paid for by COE <br /> -to be reimbursed by Hughes Fire Equipment Inc. 545.63 <br /> SUBTOTAL: 545.63 <br /> TOTAL AMOUNT DUE : 545.63 <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 Original <br />