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INVOICE ~ COPY <br />U OF O - ATHLETIC DEPT <br />BOB BEALS <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Page: <br />1 <br />Invoice No: <br />PWM-000652 <br />Invoice Date: <br />01/10/2005 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/09/2005 <br />AMOUNT DUE: <br />1,800.00 USD <br />1 Football season 2004, $300 per game for use of Parking Lot #8 & <br />#9 on southside of Leo Harris Parkway, 6 games. <br />SUBTOTAL: <br />Net Amount <br />1,800.00 <br />1,800.00 <br />TOTAL AMOUNT DUE: 1,800.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 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 />