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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-002026 <br />Invoice Date:08/11/2016 <br />Customer Number:44 <br />Payment Terms:30 Days <br />Due Date:09/10/2016 <br />AMOUNT DUE: 5,906.48USD <br />U OF O - ATHLETIC DEPT <br />ACCOUNTS PAYABLE <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />LineAdjPO:Net Amount <br /> 1U of O Soccer Game 7/24/2016 traffic control services. See <br />attached for detailes 5,906.48 <br />SUBTOTAL: 5,906.48 <br />TOTAL AMOUNT DUE : <br /> 5,906.48 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT MATHEW CHANEY AT PUBLIC <br />WORKS MAINTENANCE- TRAFFIC OPERATIONS 541-682-4968 <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 />STANDARDOriginal <br /> <br />