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APPN4411111L INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001976 <br /> Eugene Invoice Date: 02/25/2016 <br /> Customer Number: 8190 <br /> Payment Terms: 30 Days <br /> Due Date: 03/26/2016 <br /> AMOUNT DUE: 500.00 USD <br /> ELECTRIC LIGHTWAVE <br /> Account Payable: Brian Davidson <br /> 18110 SE 34TH STREET#1 <br /> VANCOUVER WA 98683-9497 <br /> Line Adj PO: Net Amount <br /> 1 Communications billing for the month of January 2016.Right of <br /> Way Cut Permit Activity.See attached for details. 500.00 <br /> SUBTOTAL: 500.00 <br /> TOTAL AMOUNT DUE : 500.00 <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 <br /> Original <br />