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e��oic� <br /> Page: 1 <br /> • Invoice No: PWM 001545 <br /> EUGENE /` Invoice Date: 08/30/2012 <br /> / Customer Number: 11292 <br /> �- :_ Payment Terms: 30 Days <br /> Due Date: 09/29/2012 <br /> AMOUNT DUE: 3,435.52 USD <br /> EUGENE WOMEN'S HALF MARATHON <br /> ANDY DOWNING <br /> 541 WILLAMETTE ST, SUITE 212 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 08/2012 Women's 1/2 Marathon Traffic Control <br /> See attached spreadsheet for details. 3,435.52 <br /> SUBTOTAL: • 3,435.52 <br /> TOTAL AMOUNT DUE : 3,435.52 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> • OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <br /> • <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 /> STANDARD Original <br />