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DILLER Delia M <br />From: <br />info@nacwa.org <br />Sent: <br />Monday, June 21, 2010 7:54 AM <br />To: <br />DILLER Della M <br />Cc: <br />payflow@nacwa.org <br />Subject: <br />NACWA Order Confirmation: Invoice #33019 <br />This message is to confirm the receipt of your recent order. <br />Customer. Della Diller <br />Date: 6/21/2010 <br />Confirmation 027086 <br />Transaction Date: 06121/2010 <br />Total: $250.00 <br />Payment Amount: $250.00 <br />Balance: $0.00 <br />Notes: <br />Bill To. <br />Della Diller <br />Human Resource Analyst <br />City of Eugene <br />101 East Broadway, Suite 400 <br />Eugene, OR <br />Payment Method: MASTERCARD <br />Customer Qty Item Sub-Total Discount Paid Balance <br />Diller Della 1.00 Post-a-Job Ad $250.00 $0.00 $250.00 $0.00 <br />