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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001913 <br /> EtiOane Invoice Date: 09/14/2015 <br /> Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 10/14/2015 <br /> AMOUNT DUE: 6,007.00 USD <br /> U OF O - 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(UO v.Eastern Washington <br /> 9/5/15). Please see attached summary for details. 6,007.00 <br /> SUBTOTAL: 6,007.00 <br /> TOTAL AMOUNT DUE : 6,007.00 <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 />