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i ~~r <br /> ~ ~ n porthAmencan. <br /> REMIT TO: LILE INTERNATIONAL COMPANIES <br /> INVOICE 8060 SW Pfaffle Street, Suite 200 <br /> j MOVING AND STORAGE Tigard, OR 97223 <br /> ~ 8060 SW PfafFle Street, Suite 200, Tigard, OR 97223 (503) 726-4800 NOTE: A COPY OF THIS INVOICE <br /> MUST BE RETURNED WITH <br /> ~ BRANCH LOCATIONS YOUR PAYMENT <br /> i OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON:' BREMERTON; CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> ~ www.lile.net Account Type: _ <br /> onTE 3/13/2009 <br /> Bill City of Eugene -Public Works Branch: 204 c~sror:.ER ~ccr 3660 <br /> To: Attn: Karen Roybal r`IVOicE vo J0028489 <br /> ~ 99 E. Broadway Suite# 400 <br /> ~ Eugene, OR 97401 <br /> I <br /> DESCRIPTION OF SERVICES PERFORMED ~~i,i~ AMOUNT <br /> O 8~ I On-Site Move: <br /> <br /> i <br /> ~ 3-9-09: <br /> 2 movers + truck @ $95.00 per hour @ 4 hours $380.00 <br /> <br /> i <br /> 3% Fuel Surcharge $11.40 <br /> <br /> I <br /> ~5t~ ~o ~ <br /> ~ ~ ~ <br /> ~ <br /> ~ <br /> ~ <br /> _ . <br /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the follovring: 1) Customers ownership rights to any intangible property (including but not limited to credit <br /> - <br /> balances, money, and accounts receivable) connected with this transaction shall be terminated eighteen months after the last activity on this account; and 2) Customers ownership <br />rights to <br /> any check connected vrith this transaction vrill be terminated eighteen months after the issue date of the check. Thereafter, Lile International vrill 6e the rightful ovmer of such <br />property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF ~ _ f <br /> INVOICE DATE ! RR~ TOTAL DUE $391.40 <br /> REMITTANCE COPY <br /> _ _ <br /> <br />