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Administrative I N V O I C E <br /> Services <br /> Firjance Page: 1 <br /> Invoice No: PWP-001586 <br /> Invoice Date: 04/29/2003 <br /> ~ Customer Number: 8921 <br /> , Payment Terms: 30 Days <br /> Due Date: 05/29/2003 <br /> ! <br /> BLAZE ~ CONSTRUCTION CO <br /> ACCOU TS PAYABLE <br /> PO BOX 10107 <br /> ~ EUGEN , OR 97440 <br /> I J4130 EAST RIDGE VILLAGE PUD: OAK FERN RD. <br /> Line Ad' Descri tion Net Amount <br /> 1 Plaa view 4 1?dmiaistratioa 266.00 <br /> I ~ <br /> SUBTOTAL: 266.00 <br /> TOTAL AMOUNT DUE : s 266.00 <br /> j i <br /> FO~i QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> ! ' <br /> I <br /> ~ <br /> i <br /> j ! , <br /> M <br /> ~o`~ <br /> j i~ MAKE ALL C~lECKS PAYABLE TO: ~ ,y~ <br /> City of Eugene <br /> Financial Services <br /> <br /> l PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />