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INVOICE <br />ECLECTRIC EDGE RACING <br />WILLIAM <br />PO BOX 5862 <br />EUGENE OR 67405 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001527 <br />Invoice Date: <br />07/17/2012 <br />Customer Number: <br />11567 <br />Payment Terms: <br />30 Days <br />Due Date: <br />08/16/2012 <br />AMOUNT DUE: 3,559.53 <br />USD <br />Line Ad PO: Net Amount <br />1 Traffic control reimbursement for Butte to Butte Race. 3,559.53 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE <br />3,559.53 <br />3,559.53 <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 -5043 <br />