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9 <br />.y <br />.~~ ~~ <br />WILLIAMS AROL <br />J-4079 E RI GE VILLAGE PUD PHASE I <br />'., C/O BLAZE CONSTRUCTION <br />PO BOX 10 07 <br />EUGENE O 97440 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001815 <br />Invoice Date: 03/02/2004 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 04/01/2004 <br />AMOUNT DUE: 272.50 USD <br />PO: <br />1 Inspection Construction Related Activities 272.50 <br />1 <br />UBTOTAL: 272.50 <br />i <br />OTAL AMOUNT DUE : 272.50 <br />FOR Q ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />I <br />i <br />11~IAKE ALL CH <br />ity of Eugene <br />financial Service; <br />O Box 1967 <br />ugene, OR 97441 <br />5 1-682-5035 <br />STANDARD <br />PAYABLE TO: <br />Original <br />