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APPAL\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001930 <br /> Eugene Invoice Date: 11/09/2015 <br /> J Customer Number: 44 <br /> Payment Terms: 30 Days <br /> Due Date: 12/09/2015 <br /> AMOUNT DUE: 5,335.78 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.CAL 11/7/15). Please <br /> see attached summary for details. 5,335.78 <br /> SUBTOTAL: 5,335.78 <br /> TOTAL AMOUNT DUE : 5,335.78 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <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 <br /> Original <br />