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EUGENE. <br />e <br />SETTLE KEITH <br />PO BOX 1148 <br />SCAPPOOSE OR 97056 <br />AMOUNT DUE: <br />4,774.23 USD <br />Line Adj PO: Net Amount <br />1 House move for 1570 High Street to 1364 Crest Drive. 4,774.23 <br />SUBTOTAL: <br />4,774.23 <br />TOTAL AMOUNT DUE: 4,774.23 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <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 />f <br />c INVOICE F1 L. E <br />'90 3 -5 4ntO ? <br />Page: 1 <br />Invoice No: PWM- 000948 <br />�� ��� Invoice Date: 09/17/2007 <br />Customer Number: 10540 <br />Payment Terms: 30 Days <br />Due Date: . 10/17/2007 <br />