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985164 Selectemp Inv#93651
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985164 Selectemp Inv#93651
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Entry Properties
Last modified
2/1/2011 8:11:31 PM
Creation date
2/1/2011 2:07:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2008004693
Document_Number
985164
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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />.~LE.(TEMP <br />EMPLOYMENT SERVICES A _„m,ft„mA, <br />City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date, invoice Number Customer Number <br />I 08/30/07 1 93651 14672 <br />Week Ending: r 08125107_ <br />Fmnlnvee <br />Position <br />MO. <br />Contract; <br />PO; <br />To AM: <br />PO Number <br />Payment Terms <br />Net 10 Days <br />Hours <br />"at <br />Amount <br />28 <br />287 <br />24.00 <br />40.00 <br />29,75 <br />11.97 <br />11.97 <br />11.97 <br />. <br />478.80 <br />356.11 <br />15.25 <br />13.86 <br />211.37 <br />Buss, Laura <br />Saunders, Thomas <br />Simms, Christina <br />Taylor, Suzanne <br />- - - <br />river <br />leaning <br />Laborer <br />0.00 * <br />643.39 <br />478.80 + <br />211.37 + <br />003.000000000000 <br />19,-')53-56 * <br />~rl-gf~uC'_ l'73q <br />5 35 X3'7 - <br />Please Pay <br />$1,333.56 <br />Page 1 of 1 Thank you for your business! <br />
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