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. <br /> INVOICE <br /> i <br /> Page: 1 <br /> Invoice No: PWA-000168 <br /> ' Invoice Date: 01/09/2004 <br /> Customer Number: 8399 <br /> Payment Terms: NOW <br /> i Due Date: 01/09/2004 <br /> AMOUNT DUE: 1,750.00 USD <br /> USAED PORTLAND <br /> Z 2 <br /> W66QK 0180369 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON TN 38054-5005 <br /> <br /> j <br /> Line Adj Description PO: Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed and Plant <br /> Material <br /> (Fund 536) <br /> <br /> 1 B Ref #W66QKZ01803692, Task Order 03-2 COE Contract #2003-05416 1,750.00 <br /> r(} SUBTOTAL: 1,750.00 <br /> TOTAL AMOUNT DUE : 1,750.00 <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 Original <br /> <br />