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• <br /> INVOICE <br /> * P age: 1 <br /> Invoice No: PWM- 001656 <br /> Eugene Invoice Date: 07/10/2013 <br /> ``���� Customer Number: 10479 <br /> Payment Terms: 30 Days <br /> Due Date: 08/09/2013 <br /> AMOUNT DUE: 4,312.22 USD <br /> ECLECTIC EDGE EVENTS LLC <br /> ATTN: WILLIAM WYCOFF <br /> BUTTE TO BUTTE ROADRACE <br /> PO BOX 5862 <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 Traffic Control for Butte to Butte Run 4,312.22 <br /> SUBTOTAL: 4,312.22 <br /> TOTAL AMOUNT DUE : 4,312.22 <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 /> Origi:ial <br /> S'PP \DAiiD <br />