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INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001904 <br /> Eugene Invoice Date: 07/30/2015 <br /> Customer Number: 10187 <br /> Payment Terms: 30 Days <br /> Due Date: 08/29/2015 <br /> AMOUNT DUE: 1,430.00 USD <br /> LEVEL 3 COMMUNICATIONS <br /> ATTN: JODY WHITE <br /> 1025 ELDORADO BLVD <br /> ENVIRONMENTAL MANAGEMENT 43C <br /> BROOMFIELD CO 80021 <br /> Line Adj PO: Net Amount <br /> 1 FOR QUESTIONS REGARDING THIS INVOICE,PLEASE CONTACT VICTORIA <br /> DOYLE AT MAINTENANCE-PARKS AND OPEN SPACES. 541/682-4805 1,430.00 <br /> SUBTOTAL: 1,430.00 <br /> TOTAL AMOUNT DUE : 1,430.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICOLAUSON T <br /> MAINTENANCE -PARKS AND OPEN SPACES. 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 />