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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001755 <br /> Eugene Invoice Date: 04/30/2014 <br /> Customer Number: 9352 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2014 <br /> AMOUNT DUE: 1,670.00 USD <br /> U OF O - 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 March 2014. (Right of Way <br /> Cut Permit) 1,670.00 <br /> SUBTOTAL: 1,670.00 <br /> TOTAL AMOUNT DUE : 1,670.00 <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 />