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<br />INVOICE <br />Page:1 <br />Invoice No:PWM-002142 <br />Invoice Date:09/12/2017 <br />Customer Number:10225 <br />Payment Terms:30 Days <br />Due Date:10/12/2017 <br />AMOUNT DUE: 1,985.00USD <br />LS NETWORKS <br />921 SW WASHINGTON ST <br />SUITE 370 <br />PORTLAND OR 97205 <br />LineAdjPO:Net Amount <br /> 1Utility billing for July 2017 (Right of Way Cut Permits). See <br />attached summary for details. 1,985.00 <br />SUBTOTAL: 1,985.00 <br />TOTAL AMOUNT DUE : <br /> 1,985.00 <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 />STANDARDOriginal <br /> <br />