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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001720 <br /> Eugene Invoice Date: 01/08/2014 <br /> Customer Number: 2377 <br /> Payment Terms: 30 Days <br /> Due Date: 02/07/2014 <br /> AMOUNT DUE: 350.00 USD <br /> LANE COUNTY WASTE MANAGEMENT <br /> ACCOUNTS PAYABLE <br /> 3100 EAST 17TH AVE <br /> EUGENE OR 97403 -2282 <br /> Line Adj _ PO: Net Amount <br /> 1 Right of Way Cut Permit for November 2013. See attached for <br /> details. 350.00 <br /> SUBTOTAL: 350.00 <br /> TOTAL AMOUNT DUE : 350.00 I <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 />