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INVOICE <br />Page: <br />1 <br />Invoice No:. <br />PWM- 001012 <br />Invoice Date: <br />06/03/2008 <br />Customer Number: <br />27 <br />Payment Terms: <br />Upon Recpt <br />Due Date: <br />06/03/2008 <br />EUGENE WATER AND ELECTRIC <br />ACCOUNTS PAYABLE <br />P O BOX 10148 <br />EUGENE OR 97440 <br />AMOUNT DUE: 206.99 <br />USD <br />Line Adj PO: Net Amount <br />1 11th and Alder 206.99 <br />SUBTOTAL: <br />206.99 <br />TOTAL AMOUNT DUE: 206.99 <br />For questions concerning this invoice, please contact Debbie Moulton at (541) <br />682 -4812. <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 />