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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001875 <br /> Invoice Date: 04/29/2004 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date: 05/29/2004 <br /> I <br /> ' AMOUNT DUE: 126.00 USD <br /> BLAZER CONSTRUCTION CO <br /> J4130 E RIDIGE VILLAGE PUD OAKFERN RD <br /> PO BOX 101107 <br /> EUGENE OR 97440 <br /> <br /> Line Adj Description ~ PO: Net Amount <br /> 1 Inspection 8'~,Construction Related Activities 126.00 <br /> S~IBTOTAL: 126.00 <br /> i <br /> OTAL AMOUNT DUE : 1zs.oo <br /> FOR QI~ESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> I <br /> i <br /> MAKE ALL CHI CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 j <br /> Eugene, OR 9744p <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> it <br /> <br />