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' Administrative ' N VO I C E <br /> Services <br /> Finance Page: 1 <br /> Invoice No: PWA-000138 <br /> Invoice Date: 08/02/2002 <br /> Customer Number: 5061 <br /> Payment Terms: 30 Days <br /> Due Date: 09/01/2002 <br /> U S BUREAU OF LAND MANAGEMENT <br /> ACCOUNTS PAYABLE <br /> P O BOX 10226 <br /> EUGENE, OR 97440 <br /> Line Adj. Description Net Amount <br /> 1 Native Seed Collectioa 13,860.00 <br /> 2 Sotaaical Techaical Assistaace- .25FT8 of The Nature Coasernancy 10,000.00 <br /> PO# NSP020052 <br /> SUBTOTAL: 23 , sc o . o0 <br /> TOTAL AMOUNT DUE : s a3,aeo.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <br /> <br /> i <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 /> <br />