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INVOICE <br /> -*/* P age: 1 <br /> Invoice No: PWM- 001617 <br /> Invoice Date: 03/28/2013 <br /> EUGENE Customer Number: 9319 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2013 <br /> AMOUNT DUE: 1,195.00 USD <br /> QWEST CORPORATION DBA CENTURYLINK <br /> ACCOUNTS PAYABLE <br /> 112 EAST 10TH, FIRST FLOOR <br /> EUGENE OR 97401 <br /> PO: Net Amount <br /> Line Ad <br /> 1 Communications for the month of February 2013. See attached 1,195.00 <br /> summary for details. <br /> 1,195.00 <br /> SUBTOTAL: <br /> 1,195.00 <br /> TOTAL AMOUNT DUE <br /> FOR QUESTIONS RE: RIGHT OF WAY EROSION PERM TSUCALL EROSION STAFF AT <br /> ERALES AT <br /> 541 - 682 -489 / FOR QUESTION <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 -5043 Dzig Taal <br /> ST:,NDA7D <br />