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INVOICE <br />Page:1 <br />Invoice No:POS-000052 <br />Invoice Date:01/14/2015 <br />Customer Number:11160 <br />Payment Terms:30 Days <br />Due Date:02/13/2015 <br />AMOUNT DUE: 1,907.26USD <br />ODOT <br />RUSSELL SWEARINGEN <br />680 COTTAGE ST NE <br />SALEM OR 97301 <br />LineAdjPO:Net Amount <br /> 1Contracted Services 1,907.26 <br />SUBTOTAL: 1,907.26 <br />TOTAL AMOUNT DUE : <br /> 1,907.26 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br />MAINTENANCE-PARKS AND OPEN SPACES. 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 />