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INVOICE <br /> It <br /> o <br /> Page: 1 <br /> Invoice No: PWM-001890 <br /> Invoice Date: 07/02/2015 <br /> Customer Number: 8876 <br /> Payment Terms: 30 Days <br /> Due Date: 08/01/2015 <br /> AMOUNT DUE: 214.90 USD <br /> TRACK TOWN EVENTS, LLC <br /> ACCOUNTS PAYABLE <br /> 860 WEST PARK ST <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 2015 Racewalk Traffic Control-6/26/15&6/29/15 214.90 <br /> SUBTOTAL: 214.90 <br /> TOTAL AMOUNT DUE : 214.90 <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 />