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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000139 <br /> Invoice Date: 08/06/2002 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days <br /> Due Date: 09/05/2002 <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> C/O USACE FINANCE CENTER, CEFC-AO-P <br /> 5720 INTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> ;I <br /> Line Adj Description Net Amount <br /> 1 Lower Amazon Creek Restoration Project Native Seed & Plant Material 14,494.00 <br /> (Fund 531) <br /> 2 Lower Amazon Creek Restoration Project Native Seed & Plant Material 9,600.00 <br /> (Fund 536) <br /> SUBTOTAL: 24, 094.00 <br /> TOTAL AMOUNT DUE : S z4, 094.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> ! Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />