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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001797 <br /> Eugene Invoice Date: 08/18/2014 <br /> Customer Number: 12053 <br /> Payment Terms: 30 Days <br /> Due Date: 09/17/2014 <br /> AMOUNT DUE: 410.00 USD <br /> SPRINT <br /> STEVEN W TOPP <br /> 12566 SW BRIDGEVIEW COURT <br /> TIGARD OR 97223 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit billing for July 2014. See attached <br /> summary for details. 410.00 <br /> SUBTOTAL: 410.00 <br /> TOTAL AMOUNT DUE : 410.00 <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 />