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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003088 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 1,582.30 USD <br /> RUSHMORE GROUP LLC <br /> ATTN: J4500 CREST MEADOWS KIPP KNODE <br /> 90465 WOODRUFF <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount _ _ _ <br /> 1 Inspection & Construction Related Activities 395.00 <br /> 2 Material Testing -PSI 1,187.30 <br /> SUBTOTAL: 1,582.30 <br /> TOTAL AMOUNT DUE : 1513z.3o <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 /> <br /> 'i PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-68Z-5035 <br /> STAHDAitO Original <br /> <br />