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i <br /> INVOICE <br /> Administrative <br /> Services <br /> Finance Page: 1 <br /> <br /> ~r? Invoice No: PWP-001607 <br /> Invoice Date: 05/27/2003 <br /> II Customer Number: 8921 <br /> 'I Payment Terms: 30 Days <br /> Due Date: 06/26/2003 <br /> I, <br /> ~ BLAZE CONSTRUCTION CO <br /> ~ J4130 RIDGE VILLAGE PUD OAKFERN RD <br /> i PO BO 10107 <br /> ~ I EUGEN , OR 97440 <br /> it <br /> I~ <br /> I i Line Ad' Descr lion <br /> Net Amount <br /> ~ j 1 Plaa I~evien 4 11~iaistrstioa 342.00 <br /> I <br /> ~ SUBTOTAL: <br /> 34s.oo <br /> i, <br /> TOTAL AMOUNT DUE : s 34].00 <br /> ~ FOF~ QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> 'I <br /> j <br /> i <br /> I <br /> , <br /> it <br /> I <br /> I <br /> ~ ~ <br /> i <br /> 'MAKE ALL CH~CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servgces <br /> I~ PO Box 1967 <br /> Eugene, OR 97!440 <br /> 541-682-5035 <br /> s~arroaxn <br /> Original <br /> <br />