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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-002027 <br />Invoice Date:08/29/2016 <br />Customer Number:1920 <br />Payment Terms:30 Days <br />Due Date:09/28/2016 <br />AMOUNT DUE: 17,926.98USD <br />LANE COUNTY PUBLIC WORKS <br />ACCOUNTS PAYABLE <br />3040 DELTA HIGHWAY N <br />EUGENE OR 97408 <br />LineAdjPO:Net Amount <br /> 1Striping at Irving Rd Hwy 99 to N.W. Expressway 7/11/2016 <br />Att: Scott Leatham <br />See attached summary for details 5,055.10 <br /> 2Striping at River Rd Wedgewood to Beacon 7/13/2016 <br />Att: Scott Leatham <br />See attached summary for details. 12,871.88 <br />SUBTOTAL: 17,926.98 <br />TOTAL AMOUNT DUE : <br /> 17,926.98 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KRIS OLSON AT PUBLIC <br />WORKS-TRAFFIC OPERATIONS. 541-682-4961 <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 />