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. ~ i . <br /> i <br /> INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-001646 <br /> Invoice Date: 07/31/2003 <br /> Customer Number: 8921 <br /> Payment Terms: 30 Days <br /> Due Date; 08/30/2003 <br /> j AMOUNT DUE: 1,061.00 USD <br /> i <br /> BLAZER C NSTRUCTION CO <br /> J4130 E RI GE VILLAGE PUD OAKFERN RD <br /> j PO BOX 10 07 <br /> ~ EUGENE O 97440 <br /> t.i A ' Descri tion PO: Net Amount <br /> 1 Plan Reviev~ $ Administration 267.00 <br /> ~ ~ Inspection ~ Construction Related Activities 79q,00 <br /> ~USTOTAI: 1,OS1.00 <br /> i <br /> OTAL AMOUNT DUE : 1 os~.oo <br /> I <br /> FOR Q~IESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541.682-5728. <br /> I <br /> i <br /> ~I <br /> j <br /> j' <br /> ~ <br /> ~j <br /> j MAKE ALL CHECKS PAYABLE TO: <br /> ii <br /> <br /> ~ t;ity of Eugene <br /> <br /> ~ ~inancial Servicejs <br /> p0 Box 1967 <br /> Eugene, OR 9744p <br /> 41.682-5035 <br /> iI STAMOARD ~ Original <br /> <br />