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INVOICE pc py <br />Page: 1 <br />Invoice No: PWM- 001167 <br />Invoice Date: 05/14/2009 <br />Customer Number: 9319 <br />Payment Terms: 30 Days <br />Due Date: 06/13/2009 <br />QWEST CORPORATION <br />ACCOUNTS PAYABLE <br />112 EAST 10TH, FIRST FLOOR <br />EUGENE OR 97401 <br />Line <br />Communications for the month of April 2009. <br />SUBTOTAL: <br />AMOUNT DUE: 4,110.00 USD <br />4,110.00 <br />4,110.00 <br />TOTAL AMOUNT DUE : 4110.00 <br />FOR QUESTIONS RE: RIGHT OF WAY PERMITS OR ANNUAL FEES, CALL GINGER PERALES AT. <br />541. 682 -4890 / FOR QUESTIONS RE: EROSION PERMITS, CALL EROSION STAFF AT <br />541.682 -8498. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5035 <br />STANDARD <br />Original <br />