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INVOICE FI L E <br />SETTLE KEITH <br />PO BOX 1148 <br />SCAPPOOSE OR 97056 <br />Page: <br />1 <br />Invoice No: <br />PWM- 000948 <br />Invoice Date: <br />09/17/2007 <br />Customer Number: <br />10540 <br />Payment Terms: <br />30 Days <br />Due Date: <br />10/17/2007 <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: 4,774.23 <br />TOTAL AMOUNT DUE: 4 <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 <br />Original <br />