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~ ~ ~ r J <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000167 <br /> ' Invoice Date: 10/13/2003 <br /> Customer Number: 8399 <br /> PaymenfTerms: NOW <br /> _ Due Date: 10/13/2003 <br /> AMOUNT DUE: 12,913.00 USD <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> - C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLING <br /> O - <br /> T <br /> NT <br /> N 38054 <br /> 5005 <br /> Line Ad' Descri lion <br /> <br /> 1 PO. Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed & Plant <br /> Material <br /> (Fund 531) <br /> v <br /> FY03 Task Order 03-1 Ciiy of Eugene Contract #2003-05415. 3 <br /> 12.9 ~ Z <br /> SUBTOTAL: <br /> 12,913.00 <br /> TOTAL AMOUNT DUE : 12 913.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBtE 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 /> 541-682-5035 <br /> sxnNnaan <br /> Original <br /> <br />