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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001790 <br /> Eugene Invoice Date: 08/18/2014 <br /> Customer Number: 8190 <br /> Payment Terms: 30 Days <br /> Due Date: 09/17/2014 <br /> AMOUNT DUE: 13,770.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 18110 SE 34TH STREET #1 <br /> VANCOUVER WA 98683 -9497 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of July 2014. Right of Way <br /> Cut Permit Activity. See attached for details. 13,770.00 <br /> SUBTOTAL: 13,770.00 <br /> TOTAL AMOUNT DUE : 13,770.00 <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 />