New Search
INVOICE <br /> Page: 1 <br /> f Invoice No: PWM- 001645 <br /> (EUGENE// Date: 05/21/2013 <br /> : / Customer Number: 10225 <br /> Payment Terms: 30 Days <br /> Due Date: 06/20/2013 <br /> AMOUNT DUE: 16,445.00 USD <br /> LS NETWORKS <br /> 921 SW WASHINGTON ST <br /> SUITE 370 <br /> PORTLAND OR 97205 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of April 2013. See attached <br /> summary for details.. 16,445.00 <br /> SUBTOTAL: 16,445.00 <br /> TOTAL AMOUNT DUE : 16,445.00 <br /> FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT <br /> 541 - 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br /> 541 - 682 -8498. <br /> • <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 />