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City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date Invoice Number Customer Number I PO Number <br />09/20/07 94565 14672 <br />Payment Terms <br />Net 10 Days <br />Week Ending: 09!15107 <br />Hours <br />Rate <br />Amount <br />Position <br />Employee <br />40.00 <br />11.97 <br />478.80 <br />Buss, Laura Driver <br />40.00 <br />11.97 <br />478.80 <br />Saunders, Thomas Cleaning <br />.00 <br />38 <br />1 1 . 97 <br />454.86 <br />Simms, Christina Laborer <br />86 <br />13 <br />443.52 <br />Tavlor, Suzanne Laborer <br />32.00 <br />. <br />o o e m m e e o e <br />000.... <br />00 <br />* ~ <br />9:,3.66 q 3~ - & d <br />470.8 + C>I[ q&LiO .dqt~ <br />mmmmmmm443o52 + q650 1 Y 855.913 <br />003 <br />Please Pay <br />$1,855.98 <br />Page 1 of 1 <br />Thank you for your business! <br />