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<br /> . k~.` <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002932 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> ' Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,690.50 USD <br /> RUSHMORE GROUP LLC <br /> J4500 CREST MEADOWS PUD <br /> 90465 WO, DRUFF <br /> EUGENE bR 97402 <br /> 'Line Adi PO: Net Amount <br /> II <br /> 1 Plan Review 8 Administration 790.50 <br /> 2 As Construct & Warranty Fee - COE 900.00 <br /> SUBTOTAL: 1,690.50 <br /> TOTAL AMOUNT DUE : ~,sso.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> 'l City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD original <br /> it <br /> <br />