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INVOICE <br />SCHOAP CHRIS <br />ACCOUNTS PAYABLE <br />BUILDING MOVERS <br />P O BOX 2768 <br />EUGENE OR 97402 <br />Page: <br />1 <br />Invoice No: <br />PWM- 001475 <br />Invoice Date: <br />02/29/2012 <br />Customer Number: <br />2141 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/30/2012 <br />AMOUNT DUE: 3,938.49 <br />USD <br />Line Adj PO: Net Amount <br />1 House move of 01 /29/2012 3,938.49 <br />SUBTOTAL: <br />3,938.49 <br />TOTAL AMOUNT DUE: 3 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 -682 -5043 <br />STANDARD <br />Original <br />