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• <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001646 <br /> \. EUGENE Invoice Date: 05/21/2013 <br /> / Customer Number: 11687 . <br /> Payment Terms: 30 Days <br /> Due Date: 06/20/2013 <br /> AMOUNT DUE: 435.00 USD <br /> NINKASI BREWING COMPANY <br /> 272 VAN BUREN ST <br /> . EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of April 2013 (Right of Way <br /> Cut Permit). • <br /> See attached summary for detail. 435.00 <br /> SUBTOTAL: 435.00 <br /> TOTAL AMOUNT DUE : 435.00 <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 />