New Search
INVOICE <br />A HEILY PRODUCTIONS <br />ATTN: RICHARD MAHER <br />541 WILLAMETTE ST SUITE 312 <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001008 <br />Invoice Date: <br />05/22/2008 <br />Customer Number: <br />10417 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/21/2008 <br />AMOUNT DUE: <br />3,758.69 USD <br />Line Ad j PO: Net Amount <br />1 2008 Eugene Marathon 3,758.69 <br />SUBTOTAL: <br />3,758.69 <br />TOTAL AMOUNT DUE: 3,758.69 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DEBBIE MOULTON AT PUBLIC <br />WORKS. 541 - 682 -4812 <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 />