r~ <br />u <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 Invoice Number <br />Customer Number <br />PO Number <br />- <br />Payment Terms <br />09/13/07 <br />94278 <br />14672 <br />Net 10 Days <br />Week Ending: 09/08/07 <br />Employee Position Hours Rate Amount <br />Buss, Laura <br />Driver <br />31.00 <br />11.97 <br />371.071 <br />Saunders, Thomas <br />Cleaning 'Z- <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />29.00 <br />* 11.97 <br />347.13 <br />Taylor, Suzanne <br />Laborer <br />23.75 <br />13.86 <br />329.18 <br />larv <br />Please Pay <br />C$1,526.18 <br />Page 1 of 1 Thank you for your business! <br />