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INVOICE <br /> Administrative <br /> Services Page: 1 <br /> Finance Invoice No: PWA-000147 <br /> . Invoice Date: 01/29/2003 <br /> Customer Number: 8399 <br /> Payment Terms: 30 Days . <br /> Due Date: 02/28/2003 <br /> USAED PORTLAND <br /> W66QKZ01803692 <br /> C!O USACE FINANCE CENTER, CEFC-AO-P <br /> 57201NTEGRITY DRIVE <br /> MILLINGTON, TN 38054-5005 <br /> Line A~j Description Net Amount <br /> 1 Coastrnetion of Recreation Facilities at Amazon Creek Netlaads 43,400.00 <br /> Restoration Protect <br /> Reference 1P66Q1CZ01803692 <br /> SUBTOTAL• 43, 400. o0 <br /> TOTAL AMOUNT DUE : s 43,400.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL LYNN HOLVEY IN PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 /> sTArmAxn <br /> Original <br /> <br />