New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWWM-001884 <br /> Invoice Date: 06/22/2015 <br /> Customer Number: 27 <br /> Payment Teras: 30 Days <br /> Due Date: 0712212.015 <br /> AMOUNT DUE: 2,500.00 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE (Pa# 036636) <br /> P0BOX 10148 <br /> EUGENE OR 97440 <br /> Lino Adi PO: Net.Amount. <br /> 1 Electric billing for the month of May 2015(Annual cut permit <br /> activity&right of way cut permits).See attached summary for <br /> details. 036636 2,500.00 <br /> SUBTOTAL: 2,55/10.00 <br /> TOTAL AMOUNT DU1=_._.. - 2,500.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT DAWNA NICKOLAUSQN AT PUBLIC <br /> WORKS MAINTENANCE, 541-682-4896 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> FSC) Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> S'TANDARr) original. <br />