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A <br /> <br />nistrative <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001579 <br />Invoice Date: 04/29/2003 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 05/29/2003 <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE 1 <br />C/O BL ZER CONSTRUCTION <br />PO BOX 10107 <br />~ EUGEN , OR 97440 <br />ii <br />Line Ad' Descr' lion Net Amount <br />i <br />I 1 Plaa eview E 1-dmiaiatratioa 114.00 <br />i 2 Inape tioa ~ Coaatruction &elated ]~ctivitiea 1,639.80 <br />i <br />', ~ SUBTOTAL: 1,753.80 <br />~ I <br />TOTAL AMOUNT DUE : s 1, ~s3. eo <br />r~ FO~ QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br />i <br />I <br /> <br />MAKEi <br />City of <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />PAYABLE TO: <br />Original <br />