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<br /> 4 Via` <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003061 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26!2008 <br /> AMOUNT DUE: 2,142.00 USD <br /> RUSHMORE GROUP LLC <br /> J4500 CREST MEADOWS PUD <br /> 90465 WOODRUFF <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,428.00 <br /> 2 Transportation Inspection 164.00 <br /> 3 Material Testing - FEI 550.00 <br /> SUBTOTAL: 2,142.00 <br /> TOTAL AMOUNT DUE : z,1a2.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 Original <br /> <br />