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INVOICE <br />~..- <br />0 <br />Page: 1 <br />Invoice No: PWP-001768 <br />Invoice Date: 01/14/2004 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 02/13/2004 <br />AMOUNT DUE: 133.50 USD <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 /> <br />Line Ad' Descri lion PO: Net Amount <br />l 1 Plan Revie & Administration 39.00 <br />$ Inspection Construction Related Activities 94.50 <br />UBTOTAL: 133.50 <br /> <br />OTAL AMOUNT DUE : X33.50 <br />FOR Q ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />~IIAKE ALL C <br />ity of Eugene <br />~inancial Servic <br />ISO Box 1967 <br />Eugene, OR 97~ <br />$41-682-5035 <br />!,STANDARD <br />~~ <br />PAYABLE TO: <br />Original <br />