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L E ( T M Pt <br />EMPLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />6117110 <br />128732 <br />11775 <br />Net 10 Days -71 <br />Week Ending: 6192!10 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.00 16.88 624.56 <br />C-' r1 4463 -t 4 9 1 .08 .~5-`3.;~V C1U ~5 <br />131 - Q6Sr- 6 i i~ 1-7 4 143 -+'R <br />(0 24.s(,:, <br />C)L- 0-1~ <br />Please Pa <br />$624.56 <br />RO. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />Page 1 of 1 Thank you for your business! <br />