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IN% <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402 <br />FOICE <br />1 <br />PWM- 001126 <br />02/20/2009 <br />2141 <br />30 Days <br />03/22/2009 <br />4,762.64 USD <br />0 cop'( <br />Line Adj PO: Net Amount <br />1 House Move of 02/08/2009 <br />19th & Alder to 17th & Charnelton 4,762.64 <br />SUBTOTAL: 4,762.64 <br />TOTAL AMOUNT DUE: 4 9 762.64 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />MAINTENANCE AT 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 - Original <br />