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_ ~ n ~orthAme <br /> r~can. <br /> REMIT TO: LILE INTERNATIONAL COMPANIES <br /> N V~ ~ C E 8060 SW Pfaffle Street, Suite 200 <br /> MOVING AND STORAGE Tigard, OR 97223 <br /> 8060 SW Pfaffle Street, Suite 200, Tigard, OR 97223 (503) 726-4800 NOTE:. A COPY OF THIS INVOICE <br /> MUST BE RETURNED WITH <br /> j BRANCH LOCATIONS YOUR PAYMENT <br /> OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> www.lile.net Account Type:. <br /> 3/27/2009 <br /> Bill Branch: 204 "~'cusro~~~Fg AccT ~ 3~d1o0 <br /> To: City of Eugene Public Works /Administration j ~~°vo' N° J. ' J0028683 <br /> ATTN: Morgan McFadden <br /> j 101 E Broadway STE 400 <br /> j. Eugene, OR 97401 <br /> i <br /> j <br /> .,Relocation Services Provided: <br /> 1 E3/24/09: 2 men and a truck for 9 hours @ $95/hr $855.00 <br /> 3/26/09: 2 men and a truck for 8.25 hours @ $95/hr $783.75 <br /> 2.5% fuel surcharges on all labor and truck charges $40.97 <br /> <br /> ~i ~ <br /> ~ ( I ~ ~(~3 ~ 3/~ ~ ~ <br /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the following: 1) Customers ownership dghts to any intangible property (including but not limited to credit <br /> balances, money, and accounts receivable) connected with this transaction shall be terminated eighteen months after the last activity on this account; and 2) Customers ownership <br />rights to <br /> any check connected wfth this transaction will he terminated eighteen months after the Issue date of the check. Thereafter,' Lile Intematlonal will be the rightful owner of such <br />property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF ~ _ <br /> INVOICE DATE 1~~~%dl~ l~~ ~O~AL~D $1,679.72 <br /> CUSTOMER COPY <br /> <br />