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Page: 1 <br /> Invoice No: PWA-000166 <br /> Invoice Date: 10/13/2003 <br /> ` <br /> ~s Customer Number: 8399 <br /> " ~ - Payment Terms: 30 Days <br /> Due Date: 11/12/2003 <br /> AMOUNT DUE: 19,000.00 USD <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON TN 38054-5005 <br /> <br /> Line Adi Description PO: Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed & Plant <br /> Material <br /> (Fund 536) 2000,00 <br /> 2 Lower Amazon Creek Restoration Project Native Seed & Ptant <br /> Material <br /> (Fund 531) <br /> BLM Ref #W66QKZ01 1303692, Task Order 03-2. COE COnfract <br /> #2003-05416. 17,000.00 <br /> SUBTOTAL: 19,000.00 <br /> TOTAL AMOUNT DUE : 19,000.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 547-682-5728. <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 /> sraNnaxn <br /> original <br /> <br />