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i,---- INVOICE <br /> Page: 1 <br /> Invoice No: PWM- 001366 <br /> \, EUGENE Invoice Date: i 03/23/2011 <br /> Customer Number: ; 2148 <br /> Payment Terms: ' 30 Days <br /> Due Date: 04/22/2011 <br /> AMOUNT DUE: 5,630.00 USD <br /> NORTHWEST NATURAL GAS ENGINEERING DEPT <br /> Attn: Denise Paz <br /> 220 NW 2ND <br /> PORTLAND OR 97209 <br /> Line Adj PO: I Net Amount <br /> 1 Gas billing for the month of February 2011. 5,630.00 <br /> SUBTOTAL: 5,630.00 <br /> TOTAL AMOUNT DUE : C 5,630.00 <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. 1 <br /> i <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 Original <br /> 1 <br />