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INVOICE <br /> irdeaL Page: 1 <br /> Invoice No: PWM- 001728 <br /> EugenEugen Invoice Date: 02/03/2014 <br /> e Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 03/05/2014 <br /> AMOUNT DUE: 600.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Pp Net Amount <br /> Line Adj <br /> 1 Electric billing for the month of December 2013. 600.00 <br /> See attached summary for details. <br /> SUBTOTAL: 600.00 <br /> 1 TOTAL AMOUNT DUE : 600.00 <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 a_ <br />