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INVOICE <br />WILLIAMS ROL <br />J-4079 E RI GE VILLAGE PUD PHASE I <br />C/O BLAZE CONSTRUCTION <br />PO BOX 10107 <br />EUGENE O 97440 <br />i <br />Page: 1 <br />Invoice No: PWP-001840 <br />Invoice Date: 03/30/2004 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 04/29/2004 <br />AMOUNT DUE: 460.50 USD <br />PO: <br />1 Plan Review & Administration 429.00 <br />2 Inspection 8~ onstruction Related Activities 31.50 <br />S BTOTAL: 460.50 <br />TAL AMOUNT DUE : aso.5o <br />FOR Q ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />A`'IAKE ALL CH CKS PAYABLE TO: <br />ity of Eugene <br />financial Service <br />O Box 1967 <br />ugene, OR 9744 <br />1-682-5035 <br />~TANDARD <br />Original <br /> <br />