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INVOICE <br /> � P <br /> • <br /> N'~ Page: 1 Invoice No: PWM- 001738 <br /> Eugene Invoice Date: 03/27/2014 <br /> Customer Number: 8190 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2014 <br /> AMOUNT DUE: 350.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 1201 NE LLOYD BLVD SUITE 500 <br /> PORTLAND OR 97232 -1259 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of February 2014. Annual Cut <br /> Permit Activity. See attached for details. 350.00 <br /> SUBTOTAL: 350.00 <br /> TOTAL AMOUNT DUE : 350.00 <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 /> Ori <br /> • <br /> S^_'AIDP RD <br />