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INVOICE <br /> Page: <br /> Invoice No: <br /> Invoice Date: <br /> 1 <br /> � PWM -0016 S <br /> i 03/28/2013 <br /> EUGENE Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2013 <br /> AMOUNT DUE: 9,190.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032828) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> PO: Net Amount <br /> Line Ad' <br /> 1 Water billing for February 2013. <br /> 9,190.00 <br /> See attached summary for details. 9,190.00 <br /> SUBTOTAL: <br /> 9,190.00 <br /> TOTAL AMOUNT DUE : <br /> FOR QUESTIONS R E: RIGHT OF <br /> WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541 - 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CA LL ER OSION STAFF <br /> 541 - 682 -8 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -5 <br /> S:F.i�ti.., <br />