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INVOICE <br /> � 4 Page: 1 <br /> ``�� Invoice No: PWM- 001781 <br /> Eugene Invoice Date: 07/17/2014 <br /> Customer Number: 8190 <br /> Payment Terms: 30 Days <br /> Due Date: 08/16/2014 <br /> AMOUNT DUE: 5,400.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 1201 NE LLOYD BLVD SUITE 500 <br /> PORTLAND OR 97232 -1259 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of June 2014. Annual Cut <br /> Permit Activity. See attached for details. 5,400.00 <br /> SUBTOTAL: 5,400.00 <br /> TOTAL AMOUNT DUE : 5,400.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br /> WORKS MAINTENANCE. 541 - 682 -4966 <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 />