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INVOICE <br /> Administrative <br /> Services Page: 1 <br /> Finance Invoice No: PWA-000148 <br /> . Invoice Date: 01/29/2003 <br /> Customer Number: 5061 <br /> Payment Terms: 30 Days <br /> Due Date: 02/28/2003 <br /> U S BUREAU OF LAND MANAGEMENT <br /> ACCOUNTS PAYABLE <br /> P O BOX 10226 <br /> EUGENE, OR 97440 <br /> Line Adj Description Net Amo~r~t _ <br /> 1 Native Seed Program Sa,000.00 <br /> ' SUBTOTAL: ati ~ o00 . o0 <br /> TOTAL AMOUNT DUE : s a2 goo ©a~ <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY IN PURLIO WORD <br /> ADMINISTRATION AT 541-682-5728. <br /> ;3 <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 /> <br /> STANDARD <br /> Original <br /> <br />