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INVOICE <br /> Page: 1 <br /> Invoice No: POS-000063 <br /> Eugene Invoice Date: 07/23/2015 <br /> Customer Number: 11612 <br /> Payment Terms: 30 Days <br /> Due Date: 08/22/2015 <br /> AMOUNT DUE: 5,944.48 USD <br /> ODOT, WETLANDS PROGRAM <br /> BRAD LIVINGSTON <br /> 4040 FAIRVIEW INDUSTRIAL DR <br /> SALEM OR 97302 <br /> Line Adj PO: Net Amount <br /> 1 Phase 2:IGA Willamette Valley Mitigation Bank(aka Greenhill <br /> Mitigation Bank) <br /> For services 4-1-15 through 6-30-15 <br /> City of Eugene Contract 2012-05414/ODOT 28154 5,944.48 <br /> SUBTOTAL: 5,944.48 <br /> TOTAL AMOUNT DUE : 5,944.48 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DIANE STEECK AT PUBLIC <br /> WORKS PARKS AND OPEN SPACE 541-682-4927 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STANDARD Original <br />