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INVOICE <br /> Page: 1 <br /> u .,E Invoice No: PWM- 001613 <br /> EUGEN Invoice Date: 03/19/2013 <br /> ' ; kSe' Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 04/18/2013 <br /> AMOUNT DUE: 5,813.78 USD <br /> ODOT- R2, LOCAL PROGRAM UNIT <br /> MARK FRIESEN <br /> 455 AIRPORT RD, SE <br /> BLDG B, ROOM 203 <br /> SALEM OR 97301 -4989 <br /> Line Adj PO: Net Amount <br /> 1 2012 ODOT / City of Eugene Striping and Markings Cost Sharing <br /> Labor Costs: $ 1,865.27 <br /> Equipment: $ 745.88 <br /> Materials: $ 3,202.63 5,813.78 <br /> SUBTOTAL: 5,813.78 <br /> TOTAL AMOUNT DUE : 5,813.78 <br /> • <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 /> STANDARD Original <br />