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INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001705 <br /> Eugene Invoice Date: 11/20/2013 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 12/20/2013 <br /> AMOUNT DUE: 12,610.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032828) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line J _ PO: _ Net Amount <br /> 1 Water biting for October 2013. <br /> See attached summary for details. 12,610.00 <br /> SUBTOTAL: 12,610.00 <br /> 1 TOTAL AMOUNT DUE : 12,610.00 <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 />