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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000169 <br /> Invoice Date: 01/09/2004 <br /> Customer Number: 8399 <br /> i <br /> Payment Terms: NOW <br /> Due Date: 01/09/2004 <br /> AMOUNT DUE: 18,253.00 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 /> Line Adj Description PO: Net Amount <br /> -1- Lower Amazon Creek Restoration Project Native Seed & Plant <br /> j Material (Fund 531) <br /> i <br /> FY03 Task Order 03-1 COE Contract #2003-05415 18,253.00 <br /> SUBTOTAL: 18,253.00 <br /> TOTAL AMOUNT DUE : ~s,253.00 <br /> <br /> _ FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE 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 /> STANDARD <br /> Original <br /> <br />