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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002988 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 1,420.20 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 1,327.20 <br /> 2 Plan Review & Administration 93.00 <br /> SUBTOTAL: 1,420.20 <br /> TOTAL AMOUNT DUE : ~,a2o.2o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> <br /> i <br /> <br /> ~'I MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> i Eugene, OR 97440 <br /> <br /> ~~~541-682-5035 <br /> STANDARD <br /> Original <br /> <br />