New Search
41 44% INVOICE <br /> N` P age: 1 <br /> Invoice No: PWM- 001698 <br /> Eugene Invoice Date: 10/25/2013 <br /> Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date: 11/24/2013 <br /> AMOUNT DUE: 6,820.00 USD <br /> NORTHWEST NATURAL GAS <br /> Attn: Denise Paz <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Adj PO: Net Amount <br /> 1 Gas billing for the month of September 2013. <br /> See attached summary for details. 6,820.00 <br /> SUBTOTAL: 6,820.00 <br /> TOTAL AMOUNT DUE : 6,820.00 <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 /> STAN)AR) Original <br />