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__ _. INVOICE <br /> Page: 1 <br /> • Invoice No: PWM- 001616 <br /> EUGENE Invoice Date: 03/28/2013 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2013 <br /> AMOUNT DUE: 5,400.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ACCOUNTS PAYABLE <br /> PO BOX 4709 <br /> PORTLAND OR 97209 <br /> P Q ; Net Amount <br /> Line Ad' <br /> 1 Gas billing for the month of February 2013. 5,400.00 <br /> See attached summary for details. <br /> 5,400.00 <br /> SUBTOTAL: <br /> 5,400.00 <br /> TOTAL AMOUNT DUE : <br /> FOR QUESTIONS RE: RIGHT OA EROSION PERMITS, C ALL EROSION STAFF ATERALES AT <br /> 541 - 682 -489 / FOR QUESTIONS RE <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 /> STANDARD <br />