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0 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />invoice Date <br />Invoice Number Customer Number PO Number <br />Payment Terms <br />09/06/07_ <br />- 93997 <br />.14672 <br />Net 10 Days <br />Week Ending: 9/01/07 <br />Employee Position Hours Rate Amount <br />Buss, Laura <br />Driver JA~Ck <br />39.00 <br />11.97 <br />466.83 <br />_.._d____ Thomas <br />Cleaning ~A <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer <br />, <br />PI-IL J4 <br />32.75 <br />11.97 <br />392.02 <br />ITaylor, Suzanne - <br />Laborer <br />37.00 <br />13.86 <br />512.82 <br />Please Pay <br />$1,850.47 <br />Page 1 of 1 <br />Thank you for your business! <br />