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INVOICE <br /> Page: 1 <br /> `� Invoice No: PWM- 001862 <br /> Eugene Invoice Date: 03/19/2015 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 04/18/2015 <br /> AMOUNT DUE: 9,480.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> ACCOUNTS PAYABLE (PO# 032814) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Water billing for February 2015 (annual cut permit activity, <br /> right of way cut permits, street cut exception). See attached <br /> summary for details. 9,480.00 <br /> SUBTOTAL: 9,480.00 <br /> TOTAL AMOUNT DUE : 9,480.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSON AT PUBLIC <br /> WORKS MAINTENANCE. 541 - 682 -4896 <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 Original <br />