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INVOICE <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402. <br />Line <br />1 12/6/09, Electrical work for house move, 1367 High to 940 <br />Cheshire <br />SUBTOTAL: <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWM- 001227 <br />12/10/2009 <br />2141 <br />30 Days <br />01/09/2010 <br />2,591.84 USD <br />2,591.84 <br />2,591.84 <br />TOTAL AMOUNT DUE: 2,591.84 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT HEATHER NELSON AT PUBLIC <br />WORKS. 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 />