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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-002137 <br />Invoice Date:07/31/2017 <br />Customer Number:11567 <br />Payment Terms:30 Days <br />Due Date:08/30/2017 <br />AMOUNT DUE: 5,456.68USD <br />ECLECTIC EDGE RACING <br />WILLIAM <br />PO BOX 5862 <br />EUGENE OR 97405 <br />LineAdjPO:Net Amount <br /> 12017 Butte to Butte - Traffic Control; See attached 5,456.68 <br />SUBTOTAL: 5,456.68 <br />TOTAL AMOUNT DUE : <br /> 5,456.68 <br />FOR QUESTIONS CONCERNING 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 />