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INVOICE ---- - - - - -- <br /> 4440r44 Page: 1 <br /> \ ems g <br /> Invoice No: PWM- 001718 <br /> Eugene Invoice Date: 01/08/2014 <br /> Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 02/07/2014 <br /> AMOUNT DUE: 3,795.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of November 2013. <br /> See attached summary for details. 3,795.00 <br /> SUBTOTAL: 3,795.00 <br /> TOTAL AMOUNT DUE : 3,795.00 <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 /> ,'ANDA,E <br />