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Page: <br />1 <br />Invoice No: <br />PWM- 001207 <br />Invoice Date: <br />10/16/2009 <br />Customer Number: <br />2141 <br />Payment Terms: <br />30 Days <br />Due Date: <br />11/15/2009 <br />AMOUNT DUE: 1,338.86 USD <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />.BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402 <br />Line Ado PO: Net Amount <br />1 House Move - 435 E 15th 1,338.86 <br />SUBTOTAL: 1,338.86 <br />TOTAL AMOUNT DUE : 1 <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 />