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AIIPALN. INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001689 <br /> Eugene Invoice Date: 10/03/2013 <br /> Customer Number: 1868 <br /> Payment Terms: 30 Days <br /> Due Date: 11/02/2013 <br /> AMOUNT DUE: 90.90 USD <br /> U OF 0 - PD <br /> ACCOUNTS PAYABLE <br /> 1319 EAST 15TH <br /> 1230 UNIVERSITY OF OREGON <br /> EUGENE OR 97403 <br /> Line Adj _ PO: Net Amount <br /> 1 For services provided by Eugene Radio & Communications <br /> technicians for programming keyload data on University of Oregon <br /> PD portable radio. <br /> Work order # 71600 - $90.90 90.90 <br /> SUBTOTAL: 90.90 <br /> TOTAL AMOUNT DUE : 90.90 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL KANDY HANES AT 541 - 682 -4863. <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 /> ;,,r _l, nal <br />