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~ n~ <br /> yorthAmerican. <br /> c-- <br /> INVOICE REMIT TO: $060 SW Pfaffle Ste t Suit 200 <br /> 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 /> OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> <br /> 1 <br /> j www.lile.net Account Type: <br /> ~ onTE ~ ~ 3/13/2009 <br /> j Bill City of Eugene -Public Works Branch: 204 ~ STOr:~~~ accT 3660 <br /> To: Attn: Karen Roybal f ,tip o,cF i~~o. J0028489 <br /> 99 E. Broadway Suite# 400 <br /> Eugene, OR 97401 <br /> i <br /> i <br /> I, <br /> DESCRIPTION OF SERVICES PERFORMED ~ AMOUNT <br /> O 8~ 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 /> { <br /> i <br /> IMPORTANT NOTICE: By payment of this invoice; Customer hereby agrees to the following: t) Customers ownership rights to any intangible property (including but not limited to credit <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 wnneGed with this tmnsaction will 6e terminated eighteen months afterthe issue date of the check. Thereafter, Lile International will be the rightful owner of such property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF !'~~C_ ~i'" <br /> INVOICE DATE ~Z~i TOTAL DUE $391.40 <br /> CUSTOMER COPY <br /> C ©ll Tito-61'Z 3i~7Gt~3' ~1AR ~ 200 <br /> _ _ <br /> _ <br /> <br />