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INVOICE <br />Page: <br />Invoice No: <br />PWM- 001818 <br />Invoice Date: <br />10/2412014 <br />Customer Number: <br />12080 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/23/2014 <br />COMMSTRUCTURE CONSULTING, INC <br />ERIK ORTON <br />811 RAILROAD BLVD <br />OREGON CITY OR 97045 <br />AMOUNT DUE: 1,270.00 <br />USD <br />Line <br />Flight of Way Cut permit - 1040 Ferry. See attached summary for <br />details. <br />SUBTOTAL: <br />1,270.00 <br />1,270.00 <br />TOTAL AMOUNT DUE : 1,270.00 <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 />