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Air\ INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001874 <br /> Eugene Invoice Date: 05/27/2015 <br /> Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 06/26/2015 <br /> AMOUNT DUE: 1,795.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Utility billing for the month of April 2015 (annual cut / right <br /> of way cut permits). <br /> See attached summary for details. 1,795.00 <br /> SUBTOTAL: 1,795.00 <br /> TOTAL AMOUNT DUE : 1,795.00 <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 />