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INVOICE <br /> Page: 1 <br /> � <br /> r r;; Invoice No: PWM- 001579 <br /> Ell Invoice Date: 11/29/2012 <br /> Customer Number: 2328 <br /> Payment Terms: 30 Days <br /> Due Date: 12/29/2012 <br /> AMOUNT DUE: 3,105.00 USD <br /> COMCAST <br /> Letitia Mack <br /> 2897 CHAD DR <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of October 2012. <br /> See attached list for details. 3,105.00 <br /> SUBTOTAL: 3,105.00 <br /> • <br /> TOTAL AMOUNT DUE : 3,105.00 <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 />