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INVOICE <br /> Page: 1 <br /> z . Invoice No PWM- 001540. <br /> -, u Invoice Date: 08/15/2012 • <br /> Customer Number: 11580 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2012 <br /> AMOUNT DUE: 3,752.73 USD <br /> DRAINMASTER <br /> MYRON FOX <br /> PO BOX 2418 <br /> EUGENE OR 97402 <br /> Line Adj . PO: Net Amount <br /> 1 <br /> Repair of plugged sewer pipe at 1895 Lawrence (Lincoln Alley). Details on <br /> attached spreadsheet. 3,752.73 <br /> SUBTOTAL: 3,752.73 <br /> TOTAL AMOUNT DUE : 3,752.73 <br /> - FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN <br /> GREEN AT PARKS AND OPEN SPACES, PUBLIC WORKS MAINTENANCE. <br /> 541- 682 -4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 . <br /> 541- 682 -5043 <br /> Original <br /> STANDARD - <br />