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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001774 <br /> Invoice Date: 01/14/2004 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 02/13/2004 <br /> AMOUNT DUE: 189.00 USD <br /> BLAZER C NSTRUCTION CO <br /> J4130 E RI GE VILLAGE PUD OAKFERN RD <br /> PO BOX 1 107 <br /> EUGENE R 97440 <br /> ~I l;ine Ad' Descri do PO: Net Amount <br /> i <br /> 1 Inspection Construction Related Activities 63.00 <br /> 2 Prelimina Transportation Engineering 126.00 <br /> <br /> I <br /> , <br /> SUBTOTAL: 189.00 <br /> <br /> I <br /> TOTAL AMOUNT DUE : 189.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> I <br /> i <br /> I <br /> i <br /> <br /> I I <br /> <br /> I <br /> !MAKE ALL CNIECKS PAYABLE TO: <br /> City of Eugene ~I <br /> Financial Servic~s <br /> ~PO Box 1967 ~ <br /> !Eugene, OR 9740 <br /> 541-682-5035 <br /> <br /> ii <br /> STANDARD Original <br /> I <br /> <br />