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INVOICE <br /> Administrative <br /> Services Page: 1 <br /> Finance Invoice No: PWA-000120 <br /> Invoice Date: 08/06/2001 <br /> Customer Number: 8507 <br /> Payment Terms: 30 Days <br /> Due Date: 09!05/2001 <br /> U S ENVIRONMENTAL PROTECTION AGENCY <br /> EPA FINANCE UNIT OMP - 146 <br /> 1200 SIXTH AVE <br /> SEATTLE, WA 98101 <br /> <br /> i <br /> Line Adj Description Net Amount <br /> 1 SPA WidB Cost Assessment Project 6,376.87 <br /> SUBTOTAL: 6, 376.87 <br /> TOTAL AMOUNT DUE : $ 6,376.67 <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THIS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <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 />