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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001676 <br /> Invoice Date: 09/04/2013 <br /> Customer Number: 11292 <br /> Payment Terms: 30 Days <br /> Due Date: 10/04/2013 <br /> AMOUNT DUE: 3,850.48 USD <br /> EUGENE WOMEN'S HALF MARATHON <br /> Richard Mather <br /> 541 WILLAMETTE ST, SUITE 212 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Traffic Control for Women's Half Marathon. See attached summary <br /> for details. 3,850.48 <br /> SUBTOTAL: 3,850.48 <br /> TOTAL AMOUNT DUE : 3,850.48 <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 />