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r -� <br />AT &T RIGHT OF WAY NETWORK SERVICES <br />MR. LUIS ORTEGA <br />1200 PEACHTREE STREET <br />ATLANTA GA 30309 <br />IN% <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />r" <br />L __ .y <br />FOICE <br />i <br />i1 <br />'PWM- 000463 <br />,05/22/2003 <br />!9219 <br />30 Days <br />i :06/21/2003 <br />AMOUNT DUE: 4,028.00 USD <br />Line Adj PO: j Net Amount <br />1 Billing for May 1st, 2003 to May 1st, 2004. Ref: Contract <br />2001 -03004 - A T & T in City of Eugene Parkland. <br />ACT - 311- 9335 - 44915. 4,028.00 <br />SUBTOTAL: 4,028.00 <br />TOTAL AMOUNT DUE : 4,028.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <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 <br />Original <br />