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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000138 <br /> Invoice Date: 08/02/2002 <br /> Customer Number: 5061 <br /> Payment Terms: 30 Days <br /> I! Due Date: 09/01/2002 <br /> <br /> 1 U S BUREAU OF LAND MANAGEMENT <br /> j ACCOUNTS PAYABLE <br /> P O BOX 10226 <br /> EUGENE, OR 97440 <br /> <br /> i <br /> Line Adj. Description Net Amount <br /> 1 Native Seed Collection 13,860.00 <br /> 2 Botaaical Technical Assistance- .25FTL+ of The Nature Conservancy 10,000.00 <br /> PO# H8P020052 <br /> SUBTOTAL: 23 , s 6 0. o 0 <br /> TOTAL AMOUNT DUE : s 23,s6o.oo <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 /> Eugene, OR 97440 <br /> ~ 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />