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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001732 <br /> Eugene Invoice Date: 02/18/2014 <br /> • Customer Number: 2328 <br /> Payment Terms: 30 Days <br /> • Due Date: 03/20/2014 <br /> AMOUNT DUE: 2,755.00 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 January 2014. <br /> See attached summary for details. 2,755.00 <br /> SUBTOTAL: 2,755.00 <br /> TOTAL AMOUNT DUE : 2,755.00 <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 /> Originai <br /> STANDAR:: <br />