City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number Payment Terms <br />06/07/07 <br />90285 <br />14672 <br />Net 10 Days <br />Week Ending: 06/02/07 <br />Employee Position Hours Rate Amount <br />Aune, Emily <br />Laborer <br />24.50 <br />15.12 <br />370.44 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />Simms, Christina <br />Laborer- <br />29.50 <br />11.97 <br />353 .12 <br />o!t - <br />a <br />Please Pay <br />$1,202.36 <br />Page 1 of 1 Thank you for your business! <br />