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INVOICE <br /> Administrative <br /> Services <br /> ' ~ Finance ~ ~ ~ , Page: ~ 1 <br /> { ~ Invoice No: PWA-000134 <br /> Invoice Date: 01/16/2002 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 02/15/2002 <br /> <br /> ~ USAED PORTLAND <br /> W66Q KZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 57201NTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> Line Adj Description Net Amount <br /> 1 Lower Amazoa Creek Restoration Project Native Seed & Plaat Material 28,520.00 ' <br /> (Fuad 531) <br /> 2 Lower Amazon Creek Restoratioa Project Native Seed ~ Plaat Material 41,480.00 <br /> (Fuad 536) <br /> SUBTOTAL: ~o,ooo.oo <br /> TOTAL AMOUNT DUE : $ ~o, ooo. 00 <br /> For questions concerning this invoice, please call Mary Wilde <br /> mat-6 - <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 />