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INVOICE <br /> 4A I I I I I reAk. Page: 1 <br /> Invoice No: PWM- 001763 <br /> Eugene Invoice Date: 05/22/2014 <br /> Customer Number: 2328 <br /> Payment Terms: 30 Days <br /> Due Date: 06/21/2014 <br /> AMOUNT DUE: 4,785.00 USD <br /> COMCAST <br /> ACCOUNTS PAYABLE <br /> 2897 CHAD DR <br /> EUGENE OR 97408 <br /> Line Adj PO: _ Net Amount <br /> 1 Electric billing for the month of April 2014. <br /> See attached summary for details. 4,785.00 <br /> SUBTOTAL: 4,785.00 <br /> TOTAL AMOUNT DUE : 4,785.00 <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 /> STANDARD . <br />