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NATIONAL FISH AND WILDLIFE FOUNDATION • PROJECT ACC OUNT 62569 <br /> OUR REF NO YOUR INVOICE NO. INVOICE DATE INVOICE AMOUNT AMOUNT PAID DISCOUNT TAKEN NET CHECK AMOUNT <br /> 45079 6/27/2011 07/08/2011 $11,032.85 $11,032.85 $0.00 $11,032.85 <br /> 45080 6/27/2011 07/08/2011 $50,000.00 $50,000.00 $0.00 $50,000.00 <br /> TOTALS $61,032.85 $61,032.85 $0.00 $61,032.85 <br />