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. \/ (mac <br />~~ V O~VG <br />Administrative <br />Services <br />Finance Page: 1 <br />Invoice No: PWA-000144 <br />- Invoice Date: 11/12/2002 <br />Customer Number. 8399 <br />Payment Terms: 30 Days <br />Due Date: 12/12/2002 <br />USAED PORTLAND <br />W66QKZ01803692 <br />C/O USACE FINANCE CENTER, CEFC-AO-P <br />57201NTEGRITY DRIVE <br />MILLINGTON, TN 38054-5005 <br />Line Adj Description ~ Net Amourrt <br />' 1 Construction of Recreation facilities at Amazon Creek iPetiaads 183,500.00 <br />Restoration Project <br />Reference iQ66Q&201803691 <br />SUBTOTAL: ~ 183, 500. o0 <br />TOTAL AMOUNT DUE : ~ $ is3,soo.oo <br />. HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Original <br />