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11Y V V1L.L". <br /> WILDISH CONSTRUCTION CO. <br /> P. 0. BOX 7428 Since 1935 <br /> EUGENE, OR 97401 <br /> (541) 485-1700 / (541).683-7722 <br /> CCB# 000695 <br /> TO: RULING LLC INVOICE NO. 3717 <br /> TY RULING CUSTOMER NO. 21815 <br /> 40783 DEERHORN RD OUR JOB NO. 6969 <br /> SPRINGFIELD, OR 97478 <br /> DATE 12/04/03 <br /> PROJECT: SCENIC MEADOWS SUBDIVISION CONTRACT/P. O. # <br /> i <br /> Buantity Description Unit Price Total <br /> PROGRESS INVOICE #3, PER ATTACHED 376,809.68 <br /> Total Contract to Date: 376, 809. 68 <br /> Less Previous Invoice: 160,111.26- <br /> <br /> i <br /> THANK YOU ! TOTAL DUE : 216, 698. 42 <br /> THIS INVOICE IS DUE UPON PRESENTATION. <br /> A late charge of 1l~X per month rill be irpoeed on mounts <br /> not paid in full by the 18th of the Month folloring date of fnroice <br /> ~ ~ /day <br /> <br />