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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-002109 <br />Invoice Date:05/01/2017 <br />Customer Number:12410 <br />Payment Terms:30 Days <br />Due Date:05/31/2017 <br />AMOUNT DUE: 396.00USD <br />C-2 UTILITY CONTRACTORS, LLC <br />33005 ROBERTS COURT <br />COBURG OR 97405 <br />LineAdjPO:Net Amount <br /> 1After hours traffic signal turn on/off for construction 3/27/2017 <br />and 3/28/2017 (Goodpasture/Ridgeway) 396.00 <br />SUBTOTAL: 396.00 <br />TOTAL AMOUNT DUE : <br /> 396.00 <br />FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JIM RIGGS AT PUBLIC WORKS <br />MAINTENANCE- TRAFFIC OPERATIONS 541-682-4967 <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 />