New Search
. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003036 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 288.50 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 8 Construction Related Activities 288.50 <br /> SUBTOTAL: 288.50 <br /> TOTAL AMOUNT DUE : 2sa.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> t~inancial Services <br /> 1~0 Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 5041-682-5035 <br /> STANDARD <br /> Original <br /> <br />