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INVOICE <br /> �� Page: 1 <br /> N `� Invoice No: PWM- 001739 <br /> Eugen Invoice Date: 03/27/2014 <br /> �[ Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2014 <br /> AMOUNT DUE: 3,315.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032828) <br /> P 0 BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj <br /> PO: Net Amount <br /> 1 Electric billing for the month of February 2014. See attached <br /> summary for details. 3,315.00 <br /> SUBTOTAL: 3,315.00 <br /> TOTAL AMOUNT DUE : 3,315.00 <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 /> Original <br /> STANDARD <br />