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I <br /> .A ~ ~I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001850 <br /> Invoice Date: 03/30/2004 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date: 04/29/2004 <br /> AMOUNT DUE: 189.00 USD <br /> I <br /> BLAZER C NSTRUCTION CO <br /> J4130 E RI GE VILLAGE PUD OAKFERN RD <br /> PO BOX 10107 <br /> ~ i EUGENE R 97440 <br /> I <br /> L ne Ad' Descri lion PO: Net Amount <br /> !I Inspection Construction Related Activities 189.00 <br /> I <br /> UBTOTAL: 189.00 <br /> ~ OTAL AMOUNT DUE : 189.00 <br /> ' FOR ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> <br /> i <br /> I <br /> i <br /> I <br /> i <br /> i <br /> l' <br /> AKE ALL C ECKS PAYABLE TO: <br /> I <br /> ity of Eugene <br /> financial Servic s <br /> O Box 1967 <br /> Eugene, OR 974 0 <br /> ~41-682-5035 <br /> (STANDARD Original <br /> I <br /> <br />