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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PW E- 000123 <br />08/03/2000 <br />5061 <br />30 Days <br />09/02/2000 <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 City off Eugene Contract : #95- 00266, Botanical Technical Assistance <br />Januar� 1, 2000 - June 30, 2000 <br />10,000.00 <br />SUBTOTAL: 10, 000.00 <br />TOTAL AMOUNT DUE: $ 10, 000.00 <br />FO, QUESTIONS CONCERNING THIS INVOICE PLEASE CALL CINDY CLARKE AT 541 - 682 -6034 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugen' <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 9 440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />