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i <br /> ~ <br /> ~ INVOICE <br /> Page: 1 <br /> ' Invoice No: PWP-001671 <br /> Invoice Date: 09/04/2003 <br /> Customer Number: 8921 <br /> i, Payment Terms: 30 Days <br /> ~ Due Date: 10/0412003 <br /> ~ I <br /> AMOUNT DUE: 417.81 USD <br /> - <br /> ' ~ BLAZER C NSTRUCTION CO <br /> J4130 E RI GE VILLAGE PUD OAKFERN RD <br /> PO BOX 10 07 <br /> ~ EUGENE O~t 97440 <br /> i <br /> ii <br /> Li~?e Adi Description PO: Net Amount <br /> j j Plan Review ~ Administration 117,00 <br /> 2 Inspection °"fl Construction Related Activities 300.81 <br /> ~UBTOTAL: 417.81 <br /> I , ' <br /> ' I <br /> OTAL AMOUNT DUE : a17s1 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> j <br /> i <br /> I <br /> I <br /> li <br /> ii <br /> I <br /> I <br /> ii <br /> ~1AAKE ALL Ci~ECKS PAYABLE TO: <br /> City of Eugene <br /> 1 (Financial Services <br /> PO Box 9967 <br /> ~ Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD Original <br /> <br /> i <br /> i <br /> <br />