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INVOICE <br /> Page: 1 <br /> u I�4 eft . <br /> Invoice No: PWM-001886 <br /> Invoice Date: 06/22/2015 <br /> ,w Customer Number: 2148 <br /> Payment Terms: 30 Days <br /> Due Date:. 07/2'2/2015 <br /> AMOUNT DUE: 10,0555.00 USD <br /> NORTHWEST NATURAL GAS <br /> BRIAN KELLEY <br /> ENGINEERING DEPARTMENT <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Ady' F' :_ Net Amount... <br /> 1 Utility killing for the month of May 2015(annual out permit <br /> activity/right of way cut permits).See attached summary for <br /> details. 10,055.00 <br /> SUBTOTAL 10,055.00 <br /> TOTAL AMOUNT DUE : 10,055.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACTDAWNA NICKOLAUSON AT PUBLIC <br /> WORKS MAINTENANCE. 541-682-4896 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Sax 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STA14DARD original. <br />