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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001807 <br /> Invoice Date: 06/22/2015 <br /> Customer Number: 2.328 <br /> Payment Terms: 30 Days. <br /> Due Date: 07/22/2015 <br /> AMOUNT DUE: 8,710.00 USD <br /> COMCAST <br /> Lara Seale <br /> 2897 CHAD DR <br /> EUGENE OR 97408 <br /> Line AdJ _._._.._ _..._ ........� PO: Net Amount <br /> 1 Utility billing for the month of May 2015(annual cut permit <br /> activity/right of way out permit). <br /> See attached summary for details. 8„.710.00 <br /> SUBTOTAL: 8,710.00 <br /> TOTAL AMOUNT DUE : 8,710.00 <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 Bax 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STANDARD origi:nal. <br />