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77----- INVOICE <br /> Page: 1 <br /> 11511110W . Invoice No: PWM- 001599 <br /> ,,. Invoice Date: 01/28/2013 <br /> zI Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 02/27/2013 <br /> AMOUNT DUE: 2,790.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Communications for the month of December 2012. See attached <br /> summary for details. 2,790.00 <br /> SUBTOTAL: 2,790.00 <br /> TOTAL AMOUNT DUE : 2,790.00 <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 rigir,_ <br />