New Search
A111.1\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001835 <br /> Eugene Invoice Date: 12/26/2014 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 01/25/2015 <br /> AMOUNT DUE: 7,010.00 USD <br /> NORTHWEST NATURAL GAS <br /> BRIAN KELLEY <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line (\d1 PO: Net Amount <br /> 1 Utility billing for the month of November 2014 (annual cut permit <br /> activity / right of way cut permits). <br /> See attached summary for details. 7,010.00 <br /> SUBTOTAL: 7,010.00 <br /> TOTAL AMOUNT DUE : 7,010.00 <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 />