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INVOICE <br /> Page: 1 <br /> +�� Invoice No: PWM- 001691 <br /> Eugene Invoice Date: 10/04/2013 <br /> Customer Number: 11942 <br /> Payment Terms: 30 Days <br /> Due Date: 11/03/2013 <br /> AMOUNT DUE: 501.80 USD <br /> PACIFIC EXCAVATION <br /> 79 N DANEBO AVE <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Traffic signal Tum Off /On for underground road construction at <br /> the intersections of W 11th Ave & Terry St. Please see attached <br /> for details. 501.80 <br /> SUBTOTAL: 501.80 <br /> TOTAL AMOUNT DUE : 501.80 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541 - 682 -4802 <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 />