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INVOICE <br /> 4401A Page: 1 <br /> Invoice No: PWM- 001706 <br /> Eugene Invoice Date: 11/20/2013 <br /> Customer Number: 2981 <br /> Payment Terms: 30 Days <br /> Due Date: 12/20/2013 <br /> AMOUNT DUE: 100.00 USD <br /> LANE ELECTRIC CO -OP <br /> ACCOUNTS PAYABLE <br /> PO BOX 21410 <br /> EUGENE OR 97402 <br /> Line AJ PO Net Amount <br /> 1 Electric billing for the month of October 2013. (Right of Way <br /> Cut Permit). <br /> See attached summary for details. 100.00 <br /> SUBTOTAL: 100.00 <br /> L TOTAL AMOUNT DUE : 100.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <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 .. •" _ <br />