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City of Eugene <br />Andrea Riner <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Invoice Date; Invoice Number Customer Number PO Number <br />08/22/07 93442 14672 J I <br />Week Ending: 08/18/07 <br />Employee Position Hours <br />Saunders, Thomas Cleaning "Z,~ 40.00 <br />Simms, Christina Laborer C-~ 36.75 <br />a tl -~i (o~fn - &735 <br />Payment Terms <br />Net 10 Days <br />Rate <br />11.97 <br />-11.97 <br />. 0 py <br />Amount' <br />478.80 <br />439.90 <br />Please Pay <br />$918.70 <br />Page 1 of 1 Thank you for your business! <br />