New Search
INVOICE <br /> Page: 1 <br /> Invoice Na:. PWM-001889 <br /> Invoice [late: 06/22/2015 <br /> Customer Number: 9319 <br /> Payment Terms: 30 Gays <br /> Due Gate:. 07/22/2015 <br /> AMOUNT DUE: 2,345.00 USD <br /> QWEST CORPORATION DSA 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 May 2015(annual'cut P right of <br /> way cut permits). <br /> See attached summary for details. 2,345.00 <br /> SUBTOTAL: 2,345 00 <br /> TOTAL AMOUNT DUE : 2,345.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACTDAWNA NICKOLAU ON 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 />