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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001891 <br /> Eugene Invoice Date: 07/08/2015 <br /> Customer Number: 11567 <br /> Payment Terms: 30 Days <br /> Due Date: 08/07/2015 <br /> AMOUNT DUE: 4,566.75 USD <br /> ECLECTRIC EDGE RACING <br /> WILLIAM <br /> PO BOX 5862 <br /> EUGENE OR 67405 <br /> Line Adj PO: Net Amount <br /> 1 Butte to Butte 7/4/2015 4,566.75 <br /> SUBTOTAL: 4,566.75 <br /> TOTAL AMOUNT DUE : 4,566.75 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT VICTORIA DOYLE AT <br /> MAINTENANCE -PARKS AND OPEN SPACES. 541/682-4805 <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 Origina'_ <br />