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INVOICE <br />~r..i <br />1 <br />2 <br />i <br />Page: 1 <br />Invoice No: PWP-001742 <br />Invoice Date: 12/08/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 01/07/2004 <br />AMOUNT DUE: <br />WILLIAMS CAROL <br />J-4079 E IDGE VILLAGE PUD PHASE I <br />C/O BLAZ R CONSTRUCTION <br />PO BOX 1 107 <br />EUGENE R 97440 <br />Plan Revi$w 8 Administration <br />Inspection,& Construction Related Activities <br />(SUBTOTAL: <br />837.00 USD <br />312.00 <br />525.00 <br />~~~~~ <br />837.00 <br />TOTAL AMOUNT DUE : a37.oo <br />FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />'; MAKE ALL CF~ECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />.PO Box 1967 '~ <br />;Eugene, OR 9740 <br />;541.682-5035 ~,I <br />~ ', STANDARD <br />i <br />Original <br /> <br />