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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001718 <br /> Invoice Date: 10/30/2003 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date: 11/29/2003 <br /> ~ AMOUNT DUE: 376.68 USD <br /> ' BLAZER ONSTRUCTION CO <br /> J4130 E R DGE VILLAGE PUD OAKFERN RD <br /> ii PO BOX 1 107 <br /> <br /> ~ EUGENE R 97440 <br /> 'Line Ad' Descri ti PO: NetAmount <br /> I <br /> 1 PSI- Mat ial Testing 58.88 <br /> 2 PSI- Mat ral Testing 170.88 <br /> 3 LCPW- M terial Testing 146.92 <br /> SUBTOTAL: 376.68 <br /> i <br /> TOTAL AMOUNT DUE : 37s.ss <br /> FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> i <br /> I ' <br /> i <br /> I <br /> i <br /> I <br /> i <br /> I , <br /> ~I <br /> I I <br /> i I <br /> <br /> ~ 'MAKE ALL C~iECKS PAYABLE TO: <br /> city of Eugene' <br /> Financial Servi~es <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 ~ <br /> STANDARD Original <br /> <br />