New Search
01PN INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001721 <br /> Eugene Invoice Date: 01/15/2014 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 02/14/2014 <br /> AMOUNT DUE: 455.51 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE ATTN: Tony McCallum <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj _ PO: Net Amount <br /> 1 EWES Job #37248. Remove and install generator for scheduled power <br /> outage. Location: 11th Ave & Charnelton on 11/26/13- 11/27/13. <br /> Please see attached for details. 455.51 <br /> SUBTOTAL: 455.51 <br /> L TOTAL AMOUNT DUE: 455.51 <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: kg/ j <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5043 <br /> STANDARD Original <br />