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INVOICE <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 />Page: 1 <br />Invoice No: PWP-001690 <br />Invoice Date: 10/02/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 11 /01 /2003 <br />AMOUNT DUE: <br />783.53 USD <br />!1 Plan Revie & Administration ~ 47.25 <br />2 Inspection Construction Related Activities 736.28 <br />UBTOTAL: T83.53 <br />OTAL AMOUNT DUE : Ts3.53 <br />~ir~ FOR Q~JESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />MAKE ALL CF~ECKS PAYABLE TO: <br />City of Eugene <br />Financial Servic s <br />PO Box 1967 <br />Eugene, OR 97 0 <br />541-682-5035 <br />STAND71Ri7 <br />Original <br /> <br />