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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001813 <br />Invoice Date: <br />10/23/2014 <br />Customer Number: <br />2328 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/22/2014 <br />AMOUNT DUE: 3,905.00 USD <br />COMCAST <br />Lora Seale <br />2897 CHAD DR <br />EUGENE OR 97408 <br />Line Ad' Pa: Net Amount <br />1 Utility billing for the month of September 2014 (annual cut <br />permit activity! right of way cut permit). <br />See attached summary for details. 3,905.00 <br />SUBTOTAL: 3,905.00 <br />TOTAL AMOUNT DUE: 3,905.00 <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 />