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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001831 <br />Invoice Date: <br />12/01/2014 <br />Customer Number: <br />9352 <br />Payment Terms: <br />30 Days <br />Due Date: <br />12131/2014 <br />U OF O - UNIVERSITY OF OREGON <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403 -1276 <br />AMOUNT DUE: 715.00 <br />USD <br />Line <br />Communication billing for the month of October 2014. (Right of <br />Way Cut Permit) <br />See attached summary for details. <br />715.00 <br />SUBTOTAL,: <br />715.00 <br />TOTAL AMOUNT DUE: 715.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br />WORKS MAINTENANCE. 541- 682 -4896 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97444 <br />541 - 682 -5043 <br />STANDARD <br />Original <br />