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C, <br /> ~ r~orti~ri;erican. <br /> w,~~~„~aa. REMIT TO: LILE INTERNATIONAL COMPANIES <br /> - - ~ N VO ~ C E 8060 SW Pfaffle Street, Suite 200 <br /> - MOVING AND STORAGE Tigard, OR 97223 <br /> <br /> j 8060 SW Pfaffle Street, Suite 200, Tigard, OR 97223 (503) 726-4800 NOTE: A COPY OF THIS INVOICE <br /> <br /> ~ MUST BE RETURNED WITH <br /> BRANCH LOCATIONS YOUR PAYMENT <br /> OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON; CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> www.lile.net Account Type: <br /> _ - _ onrE _ _ 3/13/2009 <br /> Bill City of Eugene -Public Works Branch: 204 cusTOn,)ER Accr - 3660 <br /> To: Attn: Karen Roybal R ~NVO~E rvo. ~ J0028489 <br /> 99 E. Broadway Suite# 400 <br /> Eugene, OR 97401 <br /> R OF SE CES P FORMED ~ d ~ NT <br /> O ~ I On-Site Move: <br /> 3-9-09: <br /> 2 movers + truck @ $95.00 per hour @ 4 hours $380.00 <br /> 3% Fuel Surcharge $11.40 <br /> (Ott $~1~_~l~13~1-c31D7C3~~ o~ <br /> ~ <br /> ~ <br /> ~ ~ <br /> ~ <br /> IMPORTANT NOTICE: By payment of this ihvoice, Customer hereby agrees to the following: t) Customers ownership rights to any intangible property (inducting but not limited to credit <br /> _ balances, money, and axourds receivable) connected wfth }his transaction shall be tenntnated eighteen months after the last activity on this acmuM; and 2) Customers ownership rights <br />to <br /> any check connected with this transaction will be terminated eighteen months after the issue date of the check. Thereafter, Lile Idemational will be the rightful owner of such property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF ~~u_ <br /> INVOICE DAT-E r'tRF?i ~R6G ~'OTAL E $391.40 <br /> ..REMITTANCE COPY <br /> <br />