New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002955 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 01 /11 /2008 <br /> AMOUNT DUE: 2,487.30 USD <br /> RUSHMORE GROUP LLC <br /> ATTN: J4500 CREST MEADOWS PUD <br /> 90465 WOODRUFF <br /> EUGENE OR 97402 <br /> <br /> ~ina Adi PO: Net Amount <br /> 1 Plan review 8 administration 511.50 <br /> 2 Inspection & Construction related activities 1,051.00 <br /> 3 Erosion permit fee 924.80 <br /> SUBTOTAL: 2,487.30 <br /> TOTAL AMOUNT DUE : 2,a87.3o <br /> ' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> ~I PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-882-5035 <br /> STANDARD Original <br /> <br />