New Search
, <br /> INVOICE <br /> Page: 1 <br /> �, p Invoice No: PWM- 001565 <br /> „ <br /> U'diti Invoice Date: 10/31/2012 <br /> 27 <br /> Customer Number: <br /> Payment Terms: 30 Days <br /> Due Date: 11/30/2012 <br /> AMOUNT DUE: 4,075.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032828) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Electric billing for the month of September 2012. <br /> See attached for details. 4,075.00 <br /> SUBTOTAL: 4,075.00 <br /> TOTAL AMOUNT DUE : 4,075.00 <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 />