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<br /> ? ~ <br /> INVOICE <br /> Page: 1 <br /> j Invoice No: PWP-001695 <br /> Invoice Date: 10/02/2003 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date: 11/01/2003 <br /> i <br /> I~ ~ AMOUNT DUE: 157.50 USD <br /> BLAZER C NSTRUCTION CO <br /> J4130 E RIDGE VILLAGE PUD OAKFERN RD <br /> PO BOX 1 107 <br /> EUGENE R 97440 <br /> ~j <br /> !Line Ad' Descri do PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities ~ 57•~ <br /> it i I <br /> ~ SUBTOTAL: <br /> II ! <br /> ~ TOTAL AMOUNT DUE : <br /> jl FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> I <br /> i <br /> l <br /> i <br /> ~ <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ~i ,Financial Servi es <br /> j ~ PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 ~ <br /> j STANDARD i Original <br /> i <br /> <br />