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INVOICE <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402 <br />1 04/10/11 House Move <br />From 1860 Oak to 5267 Fox Hollow <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 />PW M- 001370 <br />04/18/2011 <br />2141 <br />30 Days <br />05/18/2011 <br />3,437.14 USD <br />Net Amount <br />3,437.14 <br />3,437.14 <br />TOTAL AMOUNT DUE : 3,437.14 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT KRIS AANDERUD AT PUBLIC <br />WORKS MAINTENANCE, (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 />