New Search
AWN INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001793 <br /> Eugene Invoice Date: 08/18/2014 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/17/2014 <br /> AMOUNT DUE: 8,785.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032828) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Water billing for July 2014 (annual cut permit activity & right <br /> of way cut permits). <br /> See attached summary for details. 8,785.00 <br /> SUBTOTAL: 8,785.00 <br /> TOTAL AMOUNT DUE : 8,785.00 <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 <br /> Original <br />