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4~~9 <br />,~ <br />A ministrative <br />S rvices <br />Fihance <br />WILLIA S CAROL <br />J-4079 RIDGE VILLAGE PUD PHASE I <br />C/O B ER CONSTRUCTION <br />PO BO 10107 <br />EUGEN , OR 97440 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-001432 <br />Invoice Date: 10/30/2002 <br />Customer Number: 8792 <br />Payment Terms: 30 Days <br />Due Date: 11/29/2002 <br />LJ~te Ad Desc Net Amouit <br />1 Flan sviar i ]Waiaiatzati~ 428.00 <br />'. SUBTOTAL: 44a. 00 <br />i <br />TOTAL AMOUNT DUE : s 44e.oo <br />IF OU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br />HA~VILIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> <br />MAKE ALL Cf-IECK <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />sTarmt~tn <br />PAYABLE TO: <br />Original <br />