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"INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />U OF O - ATHLETIC DEPT <br />VICKI STRAND <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY, <br />EUGENE OR 97401 <br />1 <br />PWT-000183 <br />12/01/2003 <br />44 <br />30 Days <br />12/31/2003 <br />2,576.71 USD <br />Line Adi Description PO: Net Amount <br />1 Traffic control services for football game, 9/6103 2,576.71 <br />SUBTOTAL: <br />2,576.71 <br />TOTAL AMOUNT DUE : 2,576.71 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL MARYBETH PERKINS AT PUBLIC <br />WORKS TRANSPORTATION. 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 />S <br />original <br />