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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OREGON STATE DEPT OF FISH AND WILDLIFE <br />LAURA TESLER <br />4034 FAIRVIEW INDUSTRIAL DR SE <br />SALEM OR 97302 <br />Line Adj — -- — <br />1 2011 - 004 -00 EXP ODFW O &M <br />ODFW Agreement # 274 -131 BPA Contract # 62538 <br />Request for reimbursement for work performed during the period of <br />July 1 through December 31, 2013 <br />SUBTOTAL: <br />PO <br />1 <br />POS- 000038 <br />01/31/2014 <br />11708 <br />30 Days <br />03/02/2014 <br />7,205.19 USD <br />Net Amount <br />7,205.19 <br />7,205.19 <br />TOTAL AMOUNT DUE: 7,205.19 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT <br />MAINTENANCE -PARKS AND OPEN SPACES. 541- 682 -4966 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5043 <br />STANDARD <br />original <br />