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_ ~ ~ ~ ttVVQICE <br /> Page: 1 <br /> Invoice No: ` ~ ~ 4 <br /> invoice Date: 02!14/2008 <br /> <br /> • Customer Number: 44 <br /> Payment Terms: Upon Recpt <br /> - - Due Oate: 02h4/2008 <br /> AMOUNT DUE: 40;000.Oa USD ~I <br /> U OF O -ATHLETIC DEPT <br /> Attn: Tom Larson <br /> LEN CASANOVA ATHLETIC CENTER <br /> 2727 LEO HARRIS PARKWAY <br /> EUGENE OR 97401 <br /> he Ads Po• Nae Arraua~t 'i <br /> f <br /> ~~r~~en+uas~ <br /> ~ 40,000.00 <br /> suamT~L: 4,0,000.00 <br /> • I <br /> TOTAL~AMOUNT~DUE : ~ .oo <br /> FOR QUE$TION8•CONCERNINfs THIS INVOICE PLEABE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADNNNI$TRATION AT•541~882~5728. ~ ~ <br /> . I <br /> l <br /> i <br /> ~I <br /> MAKE ALL CHECKS PAYABLE T4: <br /> City of Eugene ~ . <br /> Financial8enrices. . <br /> PO Box 1967 <br /> Eugene, OR 97440 . <br /> 541.682-5035 <br /> ~ Origianl • <br /> ~I <br /> ' I <br /> i <br /> <br />