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11 M <br />Page: <br />1 <br />Invoice No: <br />PWM- 001812 <br />Invoice Date: <br />10/23/2014 <br />Customer Number: <br />9319 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/22/2014 <br />AMOUNT DUE:. 1,400.00 USD <br />QWEST CORPORATION DBA CENTURYLINK <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Line Adi PO: Net Amount <br />Utility billing for the month of September 2014 (right of way cut <br />permits). <br />See attached summary for details. <br />1,400.00 <br />SUBTOTAL: <br />1,400.00 <br />TOTAL. AMOUNT DUE: 1,400.00 <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 />