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INVOICE <br /> Page Pay 1 <br /> Invoice No: PWM 001618 <br /> Invoice Date: 03/28/2013 <br /> EUGENE Customer Num 2328 <br /> ment Terms: ber: 30 Days <br /> Due Date: 04/27/2013 <br /> AMOUNT DUE: 2,650.00 USD <br /> COMCAST <br /> ACCOUNTS PAYABLE <br /> 2897 CHAD DR <br /> EUGENE OR 97408 <br /> PO: Net Amount <br /> Line Ad <br /> 1 Electric billing for the month of February 2013. 2,650.00 <br /> See attached summary for details. <br /> 2,650.00 <br /> SUBTOTAL: <br /> 2,650.00 <br /> TOTAL AMOUNT DUE : <br /> FOR QUESTIONS RE: RIGHT OF WAY UCALL CALL GINGER <br /> STAFF ATERALES AT <br /> 541 - 682 -48 / FOR QUESTIONS RE: EROSION PERM TS <br /> 541 - 682 -849 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 - 682 -50 <br /> $TAL 2.e,.... <br />