New Search
INVOICE <br />EUGENE MARATHON <br />ATTN: ANDY DOWNIN <br />541 WILLAMETTE ST SUITE 212 <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001170 <br />Invoice Date: <br />05/22/2009 <br />Customer Number: <br />10385 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/21/2009 <br />AMOUNT DUE: <br />8,366.91 USD <br />Line Adj PO: Net Amount <br />1 Eugene Marathon traffic control - as per attached itemized bill 8,366.91 <br />SUBTOTAL: 8,366.91 <br />TOTAL AMOUNT DUE : 8,366.91 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />