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<br /> <br />-. <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-003112 <br />Invoice Date: ~ 06/06/2008 <br />Customer Number: 10166 <br />Payment Terms: 30 Days <br />Due Date: 07/06/2008 <br />AMOUNT DUE: 28.00 USD <br />RUSHMORE GROUP LLC <br />J4500 Crest Meadows ATTN: KIPP KNODE <br />90465 WOODRUFF <br />EUGENE OR 97402 <br />Line Adj PO: Net Amount <br />1 Construction Support 28.00 <br />SUBTOTAL: 28.00 <br />TOTAL AMOUNT DUE : 2a.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5332. <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 />STANDARD <br />Original <br /> <br />