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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003011 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 213.30 USD <br /> RUSHMORE GROUP LLC <br /> J4500 CREST MEADOWS PUD~ <br /> 90465 WOODRUFF <br /> EUGENE OR 97402 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection ~ Construction Related Activities 213.30 <br /> SUBTOTAL: 213.30 <br /> TOTAL AMOUNT DUE : 23.30 <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 /> (Financial Services <br /> IPO Box 1967 <br /> (Eugene, OR 97440 <br /> ''541-682-5035 <br /> STANDARD Original <br /> <br />