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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001806 <br />Invoice Date: <br />09/22/2014 <br />Customer Number: <br />8190 <br />Payment Terms: <br />30 Days <br />Due Date: <br />10/22/2014 <br />AMOUNT DUE: 2,670.00 <br />ELECTRIC LIGHTWAVE <br />Account Payable: Brian Davidson <br />18110 SE 34TH STREET #1 <br />VANCOUVER WA 98683 -9497 <br />Line <br />Communications billing for the month of August 2014. Right of Way <br />Gut Permit Activity. See attached for details. <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: <br />USD <br />N et Amount <br />2,670.00 <br />2,670.00 <br />2,670.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 -682- 49616 <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 />