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i I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001799 <br /> Invoice Date: 02/04!2004 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> { i Due Date: 03/05/2004 <br /> AMOUNT DUE: 220.50 USD <br /> BLAZER C NSTRUCTION CO <br /> J4130 E RI GE VILLAGE PUD OAKFERN RD <br /> PO BOX 1 107 <br /> EUGENE R 97440 <br /> ine Ad' Descri do PO: Net Amount <br /> 1 Inspection Construction Related Activities 31.50 <br /> 2 Prelimina Transportation Engineering 189.00 <br /> SUBTOTAL: 220.50 <br /> TOTAL AMOUNT DUE : 2zo.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> I <br /> a <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STA4IDARD Original <br /> I <br /> <br /> { <br /> <br />