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University of Oregon 52 9 50 7 93 <br /> INVOICE GROSS WITHHOLDING/ NET <br /> DISCOUNT TAX ADDITIONAL <br /> NUMBER DATE AMOUNT CHARGES AMOUNT <br /> 2016-11 05/19/16 175.00 .00 .00 .00 175.00 USD <br /> • <br /> ORIGINAL DOCUMENT PRINTED ON CHEMICAL REACTIVE PAPER WITH MICROPRINTED BORDER. <br /> TAG(AOCI.STOp1El0IMMES0i1GC1511,10101.MU.MOM^•1A, <br /> 24-84/1230 52950793 <br /> O UNIVERSITY OF OREGON PO BOX 3237,EUGENE OR 97403-0237 PAYABLE THROUGH US BANK <br /> 541-346-3143 VOID SIX MONTHS FROM DATE OF ISSUE DATE 09/20/16 <br /> 8 <br /> PAY One Hundred Seventy Five & 00/100**********************************•*••******** $ ****175.00 8 <br /> ********************************************************** <br /> TO EUGENE CITY OF <br /> THE r <br /> ORDER PUBLIC WORKS �/f <br /> OF PARKS & OPEN SPACES /�,�/ f((/ ,p-,.. <br /> fel <br /> 1820 ROOSEVELT BLVD f S¢ <br /> EUGENE OR 97402-4159 %,5`,` . <br /> t <br />