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<br />WILLI MS CAROL <br />J-4079 E RIDGE VILLAGE PUD PHASE i <br />C/O B ER CONSTRUCTION <br />PO BO 10107 <br />EDGE E, OR 97440 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001507 <br />Invoice Date: 02/27/2003 <br />Customer Number. 8792 <br />Payment Terms: 30 Days <br />Due Date: 03/29/2003 <br />t.tne Ad1 atlon -- Net Ama-nt <br />~~ <br />1 alga! kavihr ~ ]-maiai,trattaa 41a.oo <br />Z zasp~cttoa a Constraction ltelat~d 1-ctivitiu 945.50 <br />SUBTOTAL' 1,363.50 <br />TOTAL AMOUNT DUE <br />4 1,363.50 <br />FAR OUESTiONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY IN PUBLIC WORKS <br />ADMINISTRATION AT 541-682728. <br />MAKE ALL ~HECN <br />City of Eug~ne <br />Financial S rvlces <br />PO Box 196 <br />Eugene, O 97440 <br />„~ 541-682-5 <br />STANDARD <br />PAYABLE TO: <br />Original <br />