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INVOICE <br />U OF O - ATHLETIC DEPT <br />Attn: Vicki Strand <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001386 <br />06/09/2011 <br />44 <br />30 Days <br />07/09/2011 <br />1,583.26 USD <br />Line Adj PO: Net Amount <br />1 Traffic Control services for Spring football game 2011 <br />$1,299.94 Labor <br />$ 129.05 Equipment <br />$ 154.28 Materials <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 1,583.26 <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 />1,583.26 <br />1,583.26 <br />Original <br />