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RO. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number. _ I <br />Payment Terms <br />I <br />08/06/08 <br />105871 <br />14672 <br />Net 10 Days <br />Week Ending: 08/02/08 <br />Employee Position <br />Hours <br />Rate <br />Amount <br />Buss, L. Caitlin <br />Labor <br />21.00 <br />15.12 <br />317.52 <br />Charlson, Richard <br />Laborer <br />40.00 <br />14.81 <br />592.40 <br />Hatcher, Jack <br />Cleaning <br />16.00 <br />14.81 <br />236.96 <br />Luther, Jeremy <br />Cleaning <br />40.00 <br />14.81 <br />592.40 <br />MacLean, Eilidh <br />Labor <br />26.50 <br />11.97 <br />317.21 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />13.36 <br />534.40 <br />Simms,.Christina <br />Laborer <br />23.00 <br />15.12 <br />347.76 <br />3~6 U ►'3~7 <br />dull <br />Please Pay <br />$2,938.65 <br />Pagel of 1 <br />Thank you for your business! <br />