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INVOICE <br /> Page: 1 <br /> Invoice No: PWA- 000165 <br /> Invoice Date 10/13/2003 <br /> Customer Nu mber: 5061 <br /> Payment Terms: NOW <br /> Due Date: 10/13/2003 <br /> AMOUNT DUE: 4,812.00 USD <br /> U S BUREAU OF LAND MANAGEMENT <br /> MARLYS CRAIG - PURCHASING AGENT <br /> P O BOX 10226 <br /> EUGENE OR 97440 <br /> Line Adj Description PO: Net Amount <br /> 1 DLM #HEP030074, COE Contract #2004- 05411. Hazardous Fuels <br /> reduction work for the West Eugene Wetlands, This work was <br /> conducted proir In final execution of the BLM /CIty of Eugene <br /> Assistance Agreement, resulting In thls separate order to pay for <br /> work 4,812,00 <br /> SUBTOTAL: 4,812.00 <br /> TOTAL AMOUNT DUE 4,812.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541 -682 -5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541- 6825035 <br /> STANDARD original <br /> LOO ZOOID NIAI0V Aid SNa011a 30 A,LID 9289 Z89 I' XF,3 CO:17T QdM VOOZ'TZ TO <br />