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INVOICE <br /> <br />Page: 1 <br />Invoice No: PWP-001638 <br />Invoice Date: 07/31/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 08/30/2003 <br />AMOUNT DUE: <br />WILLIAMS AROL <br />J-4079 E RI GE VILLAGE PUD PHASE I <br />Cl0 BLAZE CONSTRUCTION <br />PO BOX 10 07 <br />EUGENE O 97440 <br />1 <br />2 <br />3 <br />4 <br />Plan Review~8 Administration <br />Inspection ~ Construction Related Activites <br />LCPW-Mate~ial Testing <br />LCPW_Matehal Testing <br />2,176.14 USD <br />2,176.14 <br /> <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />II~IAKE ALL CH~CKS PAYABLE TO: <br />p~ity of Eugene <br />FFnancial Services <br />pp~~p0 Box 1967 <br />~ugene, OR 97440 <br />5141-682-5035 <br />lrnrronno <br />418.00 <br />1,071.50 <br />482.64 <br />224.00 <br />Origiaal <br /> <br />