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-" NVOIC1 <br /> Page: <br /> _ Invoice No: PWM <br /> - 001637 <br /> EUGENE Invoice Dat 05/15/2013 <br /> Customer N umber: 8137 <br /> Payment Te 30 Days <br /> Due Date: 06/14/2013 <br /> AMOUNT DUE: 361.93 USD <br /> SANIPAC INC <br /> ACCOUNTS PAYABLE <br /> P O BOX 10928 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Clean up debris for dumpster fire on Roosevelt Blvd at Roper. 361.93 <br /> SUBTOTAL: 361.93 <br /> TOTAL AMOUNT DUE : 361.93 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACE. 541 - 682 -4800 <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 /> ST ANC A?_ Origi ^a. <br />