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IM <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />/DICE EC <br />.1 .1 C?01t <br />PWM- 00 <br />05/12/2009 09 (J"( 3 <br />10990 <br />30 Days <br />06/11/2009 <br />AMOUNT DUE: 820.41 USD <br />U OF O - OFFICE OF THE PRESIDENT <br />Attn: Betsy <br />1226 UNIVERSITY OF OREGON <br />EUGENE OR 97403 -1226 <br />Skinner Butte Observatory Interpretive Sign. Agreement with Dave <br />Frohnmeyer to pay <br />manufacture and shipping costs. POS covered cost of design and <br />Installation. <br />SUBTOTAL: <br />820.41 <br />820.41 <br />TOTAL AMOUNT DUE: 820.41 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 -682 -4804. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STMDA <br />Origi`wl <br />