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ui <br /> INVOICE <br /> - Page: 1 <br /> Invoice No: PWM-001883 <br /> Invoice Date: 06/22/2015 <br /> Customer Number: 8193 <br /> Payment Terms: 30 Days <br /> Due Date: 07/22/2015 <br /> AMOUNT DUE: 100.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 18110 SE 34TH STREET #1 <br /> VANCOUVER WA 98683-9497 <br /> Line. Adj PCD: Net Amount <br /> 1 Communications billing for the month of May 2015.Right of Way <br /> Cut Permit Activity,See attached for details. 100.00 <br /> SUBTOTAL: 100.00 <br /> TOTAL AMOUNT DUE : _._ _ _. 100.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSQNAT PUBLIC <br /> WORKS MAINTENANCE. 541-682-4896 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PG Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STANDARD original <br />