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INVOICE <br /> Page: 1. <br /> Invoice No: PWM- 001367 <br /> , EUGENE , Invoice D ate: 03/23/2011 <br /> Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 04/22/2011 <br /> AMOUNT DUE: 12,275.00 USD <br /> QWEST CORPORATION <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Communications for the month of February 2011. 12,275.00 <br /> SUBTOTAL: 12,275.00 <br /> TOTAL AMOUNT DUE : 12,275.00 <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 />