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Selectemp Inv 126530
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Selectemp Inv 126530
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Last modified
12/17/2010 1:22:00 PM
Creation date
11/18/2010 8:30:46 AM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
External_View
No
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SELE(TEMP <br />EMV�LO1'MENT SEAYI <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />V <br />7 G <br />— �o A �p <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />4/15/10 <br />126530 <br />11775 <br />Net 10 Days <br />Week Ending: 4/10/10 <br />Employee Position I Hours Rate Km ount <br />Richards, David Labor 37.50 16.88 633.00 <br />C� �rJ y-.j�8 3 ...... -% a4'+- 76 <br />4 X3 . o - 0 <br />c)v— 40 � 0 -� <br />Please Pay <br />$633.00 <br />Pagel of 1 Thank you for your business! <br />
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