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INVOICE <br /> AQJministrative <br /> S$rvices Page: 1 <br /> Finance Invoice No: PWP-001625 <br /> Invoice Date: 06/26/2003 <br /> Customer Number: 8921 <br /> i ~I Payment Terms: 30 Days <br /> i Due Date: 07/26/2003 <br /> BLAZE CONSTRUCTION CO <br /> ~I J4130 E RIDGE VILLAGE PUD OAKFERN RD <br /> ~ PO BO 10107 <br /> EUGEN , OR 97440 <br /> I! <br /> Line Adj Desc tion Net Amount <br /> II 1 Plaa 1~eview 4 Adminietratioa 304.00 <br /> 4 Iaape~tioa f Coaatzuctioa Related Activitie¦ 305.00 <br /> I <br /> I <br /> ~ ! SUBTOTAL: 609.00 <br /> I <br /> ! TOTAL AMOUNT DUE : s 609.00 <br /> FO~i QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> i <br /> <br /> ~I <br /> ~ ~ <br /> I <br /> i <br /> ~IIII <br /> ~ <br /> II <br /> I <br /> I <br /> j ' MAKE ALL C~iECKS PAYABLE TO: <br /> II - <br /> i City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />