New Search
INVOICE <br /> Page: 1 <br /> 9 <br /> Invoice No: PWM- 001708 <br /> Eugene Invoice Date: 11/20/2013 <br /> Customer Number: 2328 <br /> Payment Terms: 30 Days <br /> Due Date: 12/20/2013 <br /> AMOUNT DUE: 5,410.00 USD <br /> COMCAST <br /> ACCOUNTS PAYABLE <br /> 2897 CHAD DR <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of October 2013. <br /> See attached summary for details. 5,410.00 <br /> SUBTOTAL: 5,410.00 <br /> !TOTAL AMOUNT DUE : _ 5,410.00 <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 />