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Aug 18 05 05:35p OFFICE 541- 689 -2304 p.4 <br /> = INVOICE <br /> WILDISH CONSTRUCTION CO. Since 1935 <br /> P.O. BOX 7428 <br /> EUGENE, OR 97401 <br /> (541) 485 -1700 / (541) 683 -7722 <br /> CCB# 000695 <br /> TO: MCKENZIE EXCAVATING INC INVOICE NO. 3919 <br /> 28568 BODENHAMER ROAD CUSTOMER NO. 28220 <br /> EUGENE, OR 97402 OUR JOB NO. 3269 <br /> DATE 08/16/05 <br /> PROJECT: RIDGEWOOD DRIVE CONTRACT /P. O. # <br /> Quantity Description Unit Price Total <br /> PAVING RIDGEWOOD DRIVE OFF' BLANTON <br /> HEIGHTS 30,700. 00 <br /> 36.36 TONS ADDITIONAL ASPHALT 46.00 1,672.56 <br /> THANK YOU ! TOTAL DUE: 32, 372.56 <br /> THIS INVOICE IS DUE UPON PRESENTATION. <br /> A late charge of 1%Z per Month rill be i.posed on auounta <br /> not paid in full by the lath of the month following date of invoice <br /> AR24 <br /> C STCAhE <br />