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<br />INVOICE <br />Page:1 <br />Invoice No:POS-000071 <br />Invoice Date:01/14/2016 <br />Customer Number:11594 <br />Payment Terms:30 Days <br />Due Date:02/13/2016 <br />AMOUNT DUE: 5,300.00USD <br />EWEB - WATER OPERATIONS <br />Julie Nuttall <br />4200 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />LineAdjPO:Net Amount <br /> 12015 EWEB ROW Tree Removal Reimbursement (53 trees). See attached <br />summary for location details. 5,300.00 <br />SUBTOTAL: 5,300.00 <br />TOTAL AMOUNT DUE : <br /> 5,300.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br />OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <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 />STANDARDOriginal <br /> <br />