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.~nvus.vz. ' <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 /> i <br /> TO: RULING LLC INVOICE NO. 3677 <br /> TY RULING CUSTOMER NO. 21815 <br /> 40?83 DEERHORN RD OUR JOB NO. 6969 <br /> SPRINGFIELD, OR 97478 <br /> DATE 09/18/03 <br /> PROJECT: SCENIC MEADOWS SUBDIVISION CONTRACT/P. O. # <br /> i <br /> ®uantity Description Unit Price Total. <br /> PROGRESS INVOICE #2, PER ATTACHED 160, 111.26 <br /> Total Contract to Date: 160, 11:1.°26 <br /> <br /> i <br /> Less Previous Invoice: 90, 810. 16- <br /> THANK YOU ! TOTAL DUE: 69, 301. 10 <br /> THIS INVOICE IS DUE UPON PRESENTATION. <br /> A late chargQ of 1~X per nonth vill be itposed ~ anomots <br /> not paid in fall by the lath of the_nooth folloviog date of invoice <br /> r"" <br /> <br />