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INVOICE <br /> Page: 1 <br /> /�� Invoice No: PWM- 001566 <br /> �EUGENEY Invoice Date: 10/31/2012 <br /> " 4 1 Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 11/30/2012 <br /> AMOUNT DUE: 6,245.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO 032814) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> • <br /> Line Adj PO: Net Amount <br /> 1 Water billing for the month of. September 2012. <br /> See attached for details. 6,245.00 <br /> SUBTOTAL: 6,245.00 <br /> TOTAL AMOUNT DUE : 6,245.00 <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 />