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INVOICE <br />�¢ AMOUNT DUE: <br />AT &T RIGHT OF WORK SERVICES <br />ACCOUNTS _ PAffABLE <br />1200 PE TREE STREET <br />ATL A GA 30309 <br />�'- -� <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 000909 <br />06/04/2007 <br />9219 <br />30 Days <br />07/04/2007 <br />4,028.00 USD <br />Line Adj PO: Net Amount <br />1 Billing for May 1, 2006 to April 30, 2007. <br />City Reference: Contract 2001 -03004 <br />AT &T in City of Eugene Parkland. Acct: 011 - 9640 -44110 4,028.00 <br />SUBTOTAL: <br />4,028.00 <br />TOTAL AMOUNT DUE : 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE. 541 - 682 -4966 <br />MAKE ALL CHECKS PAYABLE TO <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD Original <br />