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• <br />1401CEn Copy <br />Page: 1 <br />Invoice No: PWM=000937 <br />Invoice Date: 09/05/2007 <br />Customer Number: 44 <br />Payment Terms: 30 Days <br />Due Date: 10/05/2007 <br />AMOUNT DUE: 488.00 USD <br />U OF O - ATHLETIC DEPT <br />ATTN: Bob Beals <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Line Adj PO: Net Amount <br />1 Fall 2005 Monitoring - 9/30/05 - ($200) & 11/30/05 - ($112) <br />Total $312.00 <br />Fall 2006 Monitoring - 11/30/06 ($176) <br />Total $176.00 488.00 <br />SUBTOTAL: <br />488.00 <br />TOTAL AMOUNT DUE : 488.00 <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 />