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` Administrative ~ INVOICE . <br /> Services <br /> Finance ~ .Page: 1 <br /> Invoice No: PWA-000138 <br /> Invoice Date: 08/02/2002 <br /> Customer Number: 5061 <br /> Payment Terms: 30 Days <br /> Due Date: 09/01/2002 <br /> • U S BUREAU OF LAND MANAGEMENT <br /> ACCOUNTS PAYABLE <br /> P O BOX 10226 <br /> EUGENE, OR 97440 <br /> <br /> I <br /> Line Ad. Description Net Amount <br /> 1 Native Seed Collection ~ 13,860.00 • <br /> • a Botanical Technical Assistance- .aSFTS of The Nature Conservancy 10,000.00 <br /> .ii <br /> YO# 88POa005a ' <br /> SUBTOTAL: ~ a3,eso.oo ' <br /> TOTAL AMOUNT DUE : s a3,aco.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDS 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 /> 541-682-5035 <br /> STANDARD Original <br /> _ <br /> <br />