• <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 <br />Invoice Number <br />Customer Number PO Number <br />Payment Terms <br />08/09/07 <br />92942 <br />14672 Net 10 Days <br />Week Ending: 08/04/07 <br />Employee _ Position <br />Hours <br />Rate <br />Amount <br />une, Emily <br />Laborer <br />20.00 <br />15.12 <br />302.40 <br />e s , o Ldura <br />-Dr±ve <br />6750 <br />x-2-1 <br />Saunders, Thomas <br />Cleaning <br />40.00 <br />11.97 <br />478.80 <br />S 1mmS <br />Ch <br />i <br />ti <br />a <br />abo <br />r <br />- <br />- - <br />39- <br />'1 T 9 <br />r <br />n <br />w <br />s <br />7 <br />L <br />re <br /> <br />-r- <br />5 <br />• <br />; - . . <br />Tay or, Suzanne <br />- - <br />Laborer <br />L Iyc.-tom ~ C <br />13.86 <br /> <br />242.55 <br /> <br />-04-51 W. <br />Py Z2.0 <br />Ll?'% <br />535 g1p32 <br />CAM" (DpY <br />Please Pay <br />$1,813.78 <br />Page 1 of 1 Thank you for your business! <br />