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INVOICE <br /> <br /> 4. Page: 1 <br /> Invoice No: PWP-002870 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10166 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 1,023.00 USD <br /> RUSHMORE GROUP LLC <br /> i J4500 CREST MEADOWS PUD <br /> 90465 WOODRUFF <br /> EUGENE OR 97402 <br /> Line Adj ~ PO: Net Amount <br /> 1 Plan Review & Administration 1,023.00 <br /> SUBTOTAL: 1,023.00 <br /> ~ TOTAL AMOUNT DUE : ~,oz3.oo <br /> ~'I 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 /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 ~I <br /> STANDARD <br /> ~ Original <br /> i <br /> <br />