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AleN <br /> INVOICE <br /> Page: 1 <br /> 9 <br /> Invoice No: POS- 000054 <br /> Eugene Invoice Date: 02/02/2015 <br /> Customer Number: 11594 <br /> Payment Terms: 30 Days <br /> Due Date: 03/04/2015 <br /> AMOUNT DUE: 5,100.00 USD <br /> EWEB - WATER OPERATIONS <br /> Julie Nuttall <br /> 4200 ROOSEVELT BLVD <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 2014 EWEB ROW Tree Removal Reimbursement (51 trees) 5,100.00 <br /> SUBTOTAL: 5,100.00 <br /> TOTAL AMOUNT DUE : 5,100.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br /> MAINTENANCE -PARKS AND OPEN SPACES. 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 Original <br />