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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001733 <br /> • Invoice Date: 02/18/2014 <br /> _. • Customer Number: 9352 <br /> Payment Terms: 30 Days <br /> Due Date: 03/20/2014 <br /> AMOUNT DUE: 1,270.00 USD <br /> U OF 0 - UNIVERSITY OF OREGON <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403 -1276 <br /> Line Adj PO: Net Amount <br /> 1 Communication billing for the month of January 2014 (Right of <br /> Way Cut Permit) 1,270.00 <br /> SUBTOTAL: 1,270.00 <br /> LTOTAL AMOUNT DUE : 1,270.00 <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 /> Orig =nal <br />