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INVOICE <br /> 440 .p\ 1111144.4% Page: 1 <br /> Invoice No: PWM- 001765 <br /> 111 Eugene Invoice Date: 05/22/2014 <br /> Customer Number: 9490 <br /> Payment Terms: 30 Days <br /> Due Date: 06/21/2014 <br /> AMOUNT DUE: 410.00 USD <br /> SPRINT <br /> M/S Ksopht 0101 -22020 <br /> 6391 SPRINT PARKWAY <br /> OVERLAND PARK KS 66251 -2650 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit Activity for the month of April 2014. See <br /> attached summary for details. 410.00 <br /> SUBTOTAL: 410.00 <br /> TOTAL AMOUNT DUE : 410.00 <br /> oo\ <br /> [Jr) <br /> 0\\\ <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 /> STANDARD Original <br /> • <br /> • <br />