New Search
INVOICE <br />Page: 1 <br />Invoice No: PWP-001715 <br />Invoice Date: 10/30/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 11/29/2003 <br />AMOUNT DUE: <br />WILLIAMS AROL <br />J-4079 E RIDGE VILLAGE PUD PHASE I <br />C/O BLAZE CONSTRUCTION <br />PO BOX 10107 <br />EUGENE R 97440 <br />3,847.41 USD <br />1 Plan Revie & Administration 234.00 <br />2 Inspection Construction Related Activities 489.81 <br />3 PSI- Mater al Testing 482.40 <br />4 PSI- Mater al Testing 2,479.20 <br />5 LCPW- M erial Testing 14.00 <br />6 LCPW- M erial Testing 148.00 <br />r <br />3,847.41 <br />FOR gIUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugen <br />Financial Se ces <br />PO Box 1967 <br />Eugene, OR 9 440 <br />541-682-5035! <br />~: STANDARD ~. <br />i <br />Y <br />"--r <br />priginal <br />