New Search
INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWM- 001382 <br />Invoice Date: <br />05/31/2011 <br />Customer Number: <br />8600 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/30/2011 <br />NORTHWEST NATURAL GAS <br />ACCOUNTS PAYABLE <br />790 GOODPASTURE ISLAND RD <br />EUGENE OR 97401 <br />AMOUNT DUE: 349.39 <br />USD <br />Line Adj PO: Net Amount <br />1 Damaged Street Light Conduit (5/18/2011) 349.39 <br />SUBTOTAL: <br />349.39 <br />TOTAL AMOUNT DUE : 349.39 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TAMMIE HARTJE AT PUBLIC WORKS <br />MAINTENANCE AT 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 <br />Original <br />