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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001885 <br /> Invoice Date: 016/2212015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due [late: 07/22/2015 <br /> AMOUNT DUI✓: 4,255.00 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE (Pct# 002814) <br /> P0BOX 10148 <br /> EUGENE OR 07440 <br /> Line AdJ PO: Net Amount <br /> 1 Water billing for May 2015(annual cut permit activity,aright of <br /> way cut permits,street cut exception).See attached summary for <br /> details. 4,255.00 <br /> SUBTOTAL: 4,255.00 <br /> TOTAL AMOUNT DUE : _....... _...m, 4,255.00 <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 original <br />