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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />QWEST CORPORATION DBA CENTURYLPNK <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Line Adj <br />Utility billing for the month of October 2014 (annual cut / right <br />of way cut permits). <br />See attached summary for details. <br />SUBTOTAL: <br />TOTAL A MOUNT DUE : <br />1 <br />P W M- 001832 <br />12/01/2014 <br />9319 <br />30 Days <br />12/31/2014 <br />3,685.00 USD <br />PO Not Amount <br />3,685.00 <br />3,685.00 <br />3,685.00 <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 97440 <br />541- 682 -5043 <br />STANDARD <br />Original <br />