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INVOICE <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001272 <br />Invoice Date: <br />05/14/2010 <br />Customer Number: <br />2141 <br />Payment Terms: <br />30 Days <br />Due Date: <br />06/13/2010 <br />AMOUNT DUE: <br />287.98 USD <br />Line Ad' PO: Net Amount <br />1 House Move <br />From 1421 Lawrence to 859 W 26th 287.98 <br />SUBTOTAL: 287.98 <br />TOTAL AMOUNT DUE : 287.98 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (541) 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />Original <br />