New Search
i <br />i~ <br />IM <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />FOICE <br />1 <br />PWM-001064 <br />11/25/2008 <br />9352 <br />Upon Recpt <br />11/25/2008 <br />4,466.48 USD <br />Line Adj PO: Net Amount <br />1 11/15/08 - U of O vs. Arizona - Football Game Traffic Control 4,466.48 <br />SUBTOTAL: 4,466.48 <br />TOTAL AMOUNT DUE: 4,466.48 <br />For questions regarding the invoice, please contact Debbie Moulton at (541) <br />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 />