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INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />U S BUREAU OF LAND MANAGEMENT <br />ACCOUNTS PAYABLE <br />P O BO 10226 <br />EUGEN , OR 97440 <br />1 <br />P W E- 000125 <br />08/07/2000 <br />5061 <br />30 Days <br />09/06/2000 <br />Original Invoice: PWE- 000122 <br />Prior Adjustment: PWE- 000124 <br />Line Ad' Description Net Amount <br />1 City of Eugene Contract #: 95- 00266, Botanical Technical Assistance 16,000.00 <br />July 1, 1999 - June 30, 2000 <br />FOF <br />SUBTOTAL: 16, 000.00 <br />TOTAL AMOUNT DUE: s 16, 000.00 <br />QUESTIONS CONCERNING THIS INVOICE PLEASE CALL CINDY CLARKE AT 541 - 682 -6034 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugei <br />Financial Sei <br />PO Box 1967 <br />Eugene, OR ! <br />541- 682 -5035 <br />ces <br />STANDARD I Original <br />