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.d <br /> INVOICE <br /> f, Page: 1 <br /> Invoice No: . POS-000055 <br /> } W{ Invoice Date: 04/29/2015 <br /> Customer Number: 11612 <br /> Payment Terms: 30 Days <br /> Due Date: 05/29/2015 <br /> AMOUNT DUE: 801.00 USD <br /> ODOT, WETLANDS PROGRAM <br /> BRAD LIVINGSTON <br /> 4040 FAIRVIEW INDUSTRIAL DR <br /> SALEM OR 97302 <br /> Line Ad' Al z PO: Net Amount <br /> 1 Phase 2: IGA Willamette Valley Mitigation Bank(aka Green <br /> Mitigation Bank) Q`� <br /> For services 1-1-15 through 3-31-15 / �J <br /> City of Eugene Contract 2012-05414 1 ODOT 28 Q�0 801.00 <br /> rr/0 <br /> SUBTOTAL: �� J 801.00 <br /> TOTAL AMOUNT DUR . 801.00 <br /> FOR QUESTIONS ERNING THIS INVOICE, PLEASE CONTACT DIANE STEECK AT PUBLIC <br /> WORKS PARKS A CO2OPEN SPACE, (541) 682-4927. <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 /> STAVDARD Original <br />