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.cCTEM <br />OYMENT SEAYI(Ef <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />• <br />P.O. Box 71250, Eugene, OR 97401, <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />06/18/08 <br />104228 <br />14672 <br />Net 10 Days <br />Week Ending: 06/14/08 <br />Hours Rate Amount <br />Buss, L. Caitlin <br />Labor y <br />36.00 <br />15.12 <br />544.32 <br />Charlson, Richard <br />Laborer <br />r <br />40.00 <br />14.81 <br />592:40 <br />Hatcher, Jack <br />Cleaning <br />39.00 <br />14.81 <br />577.59 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />13.36 <br />534.40 <br />Simms, Christina <br />Laborer <br />39.50 <br />15.12 <br />597.24 <br />C)Y <br />pal <br />3Q-'j <br />CO. <br />Please Pay 71 <br />$2,845.95 <br />Pagel of 1 Thank you for your business! <br />