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<br /> ~G <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002740 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> ~tq-Q~(,G uv ~~o~~~ M AMOUNT DUE: 1,891.00 USD <br /> R~ - p <br /> J4468 MOON MOUNTAIN ESTATES <br /> 780 NW YORK DR <br /> BEND OR 97702 <br /> I ~ ~ sS <br /> ~y <br /> _ . <br /> . <br /> ~ ~ <br /> ~ 1 C.~~-~ <br /> 1~~~ <br /> , ~ ~ <br /> UY <br /> ~~~-~~s ~ <br /> ~ ~ ~v~~ ,~C~ ~ <br /> c ~ ~ a ~ v~ <br /> ~ ~ ~ <br /> r ~ ~ I <br /> <br />