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R <br /> <br /> v <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002843 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 89.00 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 Transportation Review 89.00 <br /> I <br /> i SUBTOTAL: 89.00 <br /> TOTAL AMOUNT DUE : ss.oo <br /> FOR (QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD ' <br /> Original <br /> I <br /> <br />