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4 /°k INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001979 <br /> Eugene Invoice Date: 02/25/2016 <br /> Customer Number: 2981 <br /> Payment Terms: 30 Days <br /> Due Date: 03/26/2016 <br /> AMOUNT DUE: 600.00 USD <br /> LANE ELECTRIC CO-OP <br /> ACCOUNTS PAYABLE <br /> PO BOX 21410 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of January 2016. (Annual Cut <br /> Permit). <br /> See attached summary for details. 600.00 <br /> SUBTOTAL: 600.00 <br /> TOTAL AMOUNT DUE : 600.00 <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 />