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INVOICE <br />r' <br />Page: 1 <br />Invoice No: PWP-001792 <br />Invoice Date: 02/04/2004 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />~'~ Due Date: 03/05/2004 <br />AMOUNT DUE: 220.50 USD <br />WILLIAMS AROL <br />J-4079 E R AGE VILLAGE PUD PHASE 1 <br />C/O BLAZE CONSTRUCTION <br />PO BOX 10 07 <br />EUGENE O 97440 <br />uescri uon PO: Net Amount <br />Preliminary ransportion Engineering 220.50 <br />UBTOTAL: 220.50 <br />OTAL AMOUNT DUE : 220.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682.5728 <br />1KE ALL CHECKS PAYABLE TO: <br />~ of Eugene <br />ancial Services <br />Box 1967 <br />gene, OR 97440 <br />-682-5035 <br />Original <br />I <br />