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SELE(TEMP <br />EMV~LO1'MENT SEAYITCES <br />City of Eugene <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 />V <br />Dtc) <br />7G <br />A ~p <br />Department Name: POS - 9651 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />4/15/10 <br />126530 <br />11775 <br />Net 10 Days <br />Week Ending: 4/10/10 <br />Employee Position Hours Rate Amount <br />Richards, David Labor 37.50 16.88 633.00 <br />C~~rJ y-.j~$ 3 a4'+- 76 <br />4 X3'3 . o -0 <br />c)v- 40 ~ 0-~ <br />Please Pay <br />$633.00 <br />Pagel of 1 Thank you for your business! <br />