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• <br />I OICE <br />Page: 1 <br />Invoice No: PWT-000193 <br />Invoice Date: 09/09/2008 <br />Customer Number: 9352 <br />Payment Terms: Upon Recpt <br />Due Date: 09/09/2008 <br />AMOUNT DUE: 8,886.95 USD <br />U OF O - UNIVERSITY OF OREGON <br />1295 FRANKLIN BLVD <br />EUGENE OR 97403 <br />ine Adi PO: Net Amount <br />1 8/30/08 - U of O vs. Washington- Football Game Traffic Control <br />Services 4,526.32 <br />2 9/6/08 - U of 0 vs. Utah - Football Game Traffic Control Services 4,360.63 <br />SUBTOTAL: 8,886.95 <br />TOTAL AMOUNT DUE : 8,886.95 <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 />