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INVOICE <br />ANDERSEN CONSTRUCTION <br />MICHAEL HARSH <br />940 NE CIRCLE BLVD <br />CORVALLIS OR 97330 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001839 <br />Invoice Date: <br />01/15/2015 <br />Customer Number: <br />12106 <br />Payment Terms: <br />30 Days <br />Due Date: <br />02/14/2015 <br />AMOUNT DUE: 553.55 <br />USD <br />Line Ad' P0: Net Amount <br />1 Remove and reinstall City light pole #95790 (NW Credit Union job <br />site) <br />SUBTOTAL: <br />553.55 <br />553.55 <br />TOTAL AMOUNT DUE: . 553.55 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br />WORKS MAINTENANCE. 541 - 6824966 <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 />