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• AVOICE <br />Page: 1 <br />Invoice No: PWM-001046 <br />Invoice Date: 10/14/2008 <br />Customer Number: 9352 <br />Payment Terms: Upon Recpt <br />Due Date: 10/14/2008 <br />AMOUNT DUE: 9,084.32 USD <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />Line Adj PO: Net Amount <br />1 09/20/08 - U of O vs. Boise - Football Game Traffic Control <br />Services 4,542.16 <br />2 10/11/08 - U of O vs. UCLA - Football Game Traffic Control <br />Services 4,542.16 <br />SUBTOTAL: 9,084.32 <br />TOTAL AMOUNT DUE : 9,084.32 <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 />