New Search
INVOICE <br /> 74-, In <br /> Page: 1 <br /> Invoice No: PWM- 001632 EUGENE Invoice Date: 04/25/2013 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 05/25/2013 <br /> AMOUNT DUE: 304.06 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 EWEB Electric Operations: John Latourette <br /> After hours signal tum on service at the intersection of 10th & <br /> Charnelton on 03/12/13 and 03/21/13. 304.06 <br /> SUBTOTAL: 304.06 <br /> TOTAL AMOUNT DUE : 304.06 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br /> WORKS MAINTENANCE, (541) 682 -4966. <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 Original <br /> / r <br />