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INVOICE <br /> 1104441% Page: 1 <br /> '44.1.16—'411111.11k Invoice No: PWM- 001741 <br /> Eugene Invoice Date: 03/27/2014 <br /> Customer Number: 2981 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2014 <br /> AMOUNT DUE: 835.00 USD <br /> LANE ELECTRIC CO -OP <br /> ACCOUNTS PAYABLE <br /> PO BOX 21410 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of February 2014. (Right of Way <br /> Cut Permit). <br /> See attached summary for details. 835.00 <br /> SUBTOTAL: 835.00 <br /> TOTAL AMOUNT DUE : _ 835.00 <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 />