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f <br />INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM-000632 <br />Invoice Date: <br />11/08/2004 <br />Customer Number: <br />44 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12/08/2004 <br />AMOUNT DUE: 2,222.62 USD <br />U OF O - ATHLETIC DEPT <br />VICKI STRAND <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Line Adj Description PO: Net Amount <br />1 Traffic Control Services for football game, 10/30/2004. 2,222.62 <br />SUBTOTAL: 2,222.62 <br />TOTAL AMOUNT DUE : 2,222.62 <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 />, ,''Q-.l <br />