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INVOICE <br /> l 'Ilirrri <br /> Page: 1 <br /> � T Invoice No: PWM- 001568 <br /> ,I�Pz Invoice Date: 10/31/2012 <br /> %4Q LR � , Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 11/30/2012 <br /> AMOUNT DUE: 4,010.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ACCOUNTS PAYABLE <br /> PO BOX 4709 <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Gas billing for the month of September. 2012. <br /> Reference NW Natural PO# 45008721. 4,010.00 <br /> SUBTOTAL: 4,010.00 <br /> TOTAL AMOUNT DUE : 4,010.00 <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 -5043 <br /> STANDARD Original <br /> • <br />