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~* <br />i ~ <br />A ministrative <br />S rvices <br />fii ance <br />~~ <br />r BLAZE <br />CONSTRUCTION INC <br />J-4079 RIDGE VILLAGE PUD PHASE 1 <br />J PMB 14 3 MONROE PARKWAY <br />LAKE <br />l SWEGO, OR 97035 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001376 <br />Invoice Date: 09/04/2002 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 10/04/2002 <br />Net <br />ASVi~w ~ 1ldmiai~tratioa <br />1 Plea <br />537.00 <br />v <br /> <br />SUBTOTAL: sa] . 0 0 <br />TOTAL AMOUNT DUE : s ss7.ao <br />~R GIUESTIONS CONGERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 54i-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />54i-682-5035 <br />STANDARD <br />Original <br />