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INVOICE <br /> Page: 1 <br /> Invoice No: i PWM- 001363 <br /> EUGENE Invoice Date: 03/23/2011 <br /> Customer Number: 8190 <br /> Payment Terms: ; 30 Days <br /> Due Date: 04/22/2011 <br /> AMOUNT DUE: 1,850.00 USD <br /> ELECTRIC LIGHTWAVE <br /> ACCOUNTS PAYABLE <br /> 1201 NE LLOYD BLVD SUITE 500 <br /> PORTLAND OR 97232 -1259 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of February 2011. 1,850.00 <br /> SUBTOTAL: 1,850.00 <br /> TOTAL AMOUNT DUE : 1,850.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541-682-4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br /> 541-682-8498. <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 />