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SEMPL01'MENi fERYICEf <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />C, <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 />10/03/07 <br />5110 <br />14672 <br />Net 10 Days <br />Week Ending: 09/29/O7~ <br />Employee Position <br />Hours <br />Rate <br />Amount <br />ily <br />Laborer <br />16.00 <br />15.12 <br />241.92 <br />Vn~ <br />, Thomas <br />Cleaning <br />32.00 <br />11.97 <br />383.04 <br />hrsn, n _ <br />29.75 <br />11.97 <br />356.11 <br />~aq <br />535-012 21 - to I S3-~ <br />UICa~ ~ ~j <br />0- 02) -ca <br />Please Pa <br />$981.07 <br />Page 1 of 1 Thank you for your business! <br />