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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001922 <br /> Eugene Invoice Date: 09/30/2015 <br /> Customer Number: 10769 <br /> Payment Terms: Upon Recpt <br /> Due Date: 09/30/2015 <br /> AMOUNT DUE: 1,000.00 USD <br /> T & M TOWING INC <br /> TIM BAUMGARTNER <br /> PO BOX 11401 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Per agreement on June 26th,Repairs to message board damaged by <br /> T&M Towing during a transport. EQ846003 damaged 5/11/2015 during <br /> transport of EQ504046 to Cascade Truck Body. 1,000.00 <br /> SUBTOTAL: 1,000.00 <br /> TOTAL AMOUNT DUE : 1,000.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT ROBERT STAFFORD, PUBLIC <br /> WORKS MAINTENANCE SUPERVISOR 541-682-4871 <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 />