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• <br />City of Eugene <br />Andrea Riner <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 />Invoice Date <br />Invoice Number Customer Number <br />PO Number <br />Payment Terms <br />09/13/07 <br />- 94278 <br />14672 <br />Net 10 Days <br />Week Ending: 09/08107 <br />Employee- Position Hours Rate Amount <br />Buss, Laura <br />Driver <br />i~~ ~-f <br />31.00 <br />11.97 <br />371.07 <br />Saunders, Thomas <br />cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Taylor, Suzanne <br />Laborer <br />Laborer <br />29.00 <br />23.75 <br />11.97 <br />13.86 <br />347.13 <br />329.18' <br />n <br />512- <br />D~F-~i <br />Please Pay - <br />$1,526.18 <br />Page 1 of 1 Thank you for your business! <br />