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INVOICE <br />Page: 1 <br />Invoice No: PWP-001665 <br />Invoice Date: 09/04/2003 <br />Customer .Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 10/04/2003 <br />AMOUNT DUE: 3,307.93 USD <br />WILLIAMS C ROL <br />J~4079 E RID E VILLAGE PUD PHASE I <br />~ C/O BLAZER CONSTRUCTION <br />PO BOX 101 7 <br />EUGENE O 97440 <br />'I <br />1 Plan Review Administration 385.50 <br />22 ~ Inspection & construction Related Activities 2,555.40 <br />3 LCPW- Mater~al Testing 148.00 <br />4 ' LCPW- Mater~al Testing 219.03 <br />SI~BTOTAL: 3,307.93 <br />T TAL AMOUNT DUE : 3 3o7.s3 <br />FOR QU STIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />i <br />I <br />IV~AKE ALL CH CKS PAYABLE TO: <br />C ty of Eugene <br />' F nancial Services <br />P Box 1967 ~~ <br />E gene, OR 97440~i <br />5 1-682-5035 ii <br />~,11MOARD ~! Original <br /> <br />