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1! <br /> INVOICE <br /> ~ Page: 1 <br /> ~ ~ Invoice No: PWP-001825 <br /> Invoice Date: 03/02/2004 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2004 <br /> AMOUNT DUE: 472.50 USD <br /> j BLAZER CO STRUCTION CO <br /> J4130 E RID E VILLAGE PUD OAKFERN RD <br /> PO BOX 101 7 <br /> EUGENE OR 97440 <br /> in Ad Descri tion PO: Net Amount <br /> t <br /> i <br /> 1 ! Inspection & onstruction Related Activities 31.50 <br /> 2 ! Preliminary T ansportation Engineering 441.00 <br /> j <br /> <br /> ~ ~ S BTOTAL: 472.50 <br /> T TAL AMOUNT DUE : a72.so <br /> FOR QU STIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> i <br /> i <br /> I <br /> i <br /> 11~IAKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> nancial Service <br /> ,O Box 1967 <br /> ugene, OR 9744 <br /> 1-682-5035 <br /> TANDARD <br /> Original <br /> I <br /> I <br /> <br />