New Search
o <br /> INVOICE <br /> Page: <br /> Invoice No: PWM-001888 <br /> Invoice Date: 06/22/2015 <br /> Customer Number: 9352 <br /> Payment Terms: 30 Days <br /> Due Date: 07/22/2015 <br /> AMOUNT DUE: 555.00 USD <br /> U OF 0 - UNIVERSITY OF OREGON <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> Line Adj,__ PO: Net Amount <br /> 1 Communication billing for the month of May 2015. (Right of Way <br /> Cut Permit) <br /> See attached summary for details. 655.00 <br /> SUBTOTAL: 555.00 <br /> TOTAL AMOUNT DUE : 555.00 <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 />