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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001757 <br /> Eugene Invoice Date: 04/30/2014 <br /> Customer Number: 11989 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2014 <br /> AMOUNT DUE: 8,770.00 USD <br /> ZAYO GROUP LLC <br /> DORINE IRELAND <br /> 7905 S 196TH ST <br /> KENT WA 98032 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of March 2014. <br /> See attached summary for details. 8,770.00 <br /> SUBTOTAL: 8,770.00 <br /> TOTAL AMOUNT DUE : 8,770.00 <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 /> STA`I i <br />