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INVOICE <br />Page: <br />Invoice No: <br />PWM- 001805 <br />Invoice Date: <br />09/22/2014 <br />Customer Number: <br />2328 <br />Payment Terms: <br />30 Days <br />Due Date: <br />10/22/2014 <br />COMCAST <br />Lora Seale <br />2897 CHAD DR <br />EUGENE OR 97408 <br />AMOUNT DUE: 5,900.00 <br />USD <br />Line Adi PO: Net Amount <br />Dectric billing for the month of August 2014 (annual cut permit <br />activity! right of way cut permit). <br />See attached summary for details. <br />5,900.00 <br />SUBTOTAL: <br />5,900.00 <br />[ TOTAL AMOUNT DUE: 5,900.00 <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 />