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INVOICE <br /> .N•gie‘_■ Page: 1 <br /> Invoice No: PWM- 001695 <br /> Eugene Invoice Date: 10/25/2013 <br /> Customer Number: 8190 <br /> Payment Terms: 30 Days <br /> Due Date: 11/24/2013 <br /> AMOUNT DUE: 1,410.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 1201 NE LLOYD BLVD SUITE 500 <br /> PORTLAND OR 97232 -1259 <br /> Line Adj _ PO: Net Amount <br /> 1 Communications billing for the month of September 2013. Annual <br /> Cut Permit Activity. See attached for details. 1,410.00 <br /> SUBTOTAL: 1,410.00 <br /> TOTAL AMOUNT DUE : 1,410.00 <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 /> Original <br />