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<br />INVOICE <br />Page:1 <br />Invoice No:PWA-000679 <br />Invoice Date:03/15/2017 <br />Customer Number:11594 <br />Payment Terms:30 Days <br />Due Date:04/14/2017 <br />AMOUNT DUE: 20,174.68USD <br />EWEB - WATER OPERATIONS <br />JON THOMAS <br />4200 ROOSEVELT BLVD <br />EUGENE OR 97402 <br />LineAdjPO:Net Amount <br /> 1South Bank: Knickerbocker Bridge to Walnut St <br />Stone Embankment 18,767.14 <br /> 2Project Number 945412 <br />GJN 4899 1,407.54 <br />SUBTOTAL: 20,174.68 <br />TOTAL AMOUNT DUE : <br /> 20,174.68 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT CINIMINT HARPER AT <br />541-682-6087. <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 />