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A0 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001766 <br /> Eugene Invoice Date: 05/22/2014 <br /> Customer Number: 9520 <br /> Payment Terms: 30 Days <br /> Due Date: 06/21/2014 <br /> AMOUNT DUE: 410.00 USD <br /> SPRINT WIRELESS <br /> CHRISTINA SUAREZ <br /> 2603 CAMINO RAMON #170 <br /> SAN RAMON CA 94583 <br /> Line Adj _ PO: Net Amount <br /> 1 Right of Way Cut Permit for April 2014. 410.00 <br /> SUBTOTAL: 410.00 <br /> TOTAL AMOUNT DUE : 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 /> STANDARD. <br />