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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MATNT - 9425 <br />Invoice Date <br />Carley, Taunya <br />Invoice Number <br />38.00 <br />Customer Number <br />Po Number <br />Nelson, Corey <br />Payment Terms <br />32.501 <br />16.381 <br />532.35 <br />1016111 <br />379019 <br />11636 <br />Net 10 Days <br />Week Ending: 1011111 <br />Employee Position Hours Rate Amount <br />Carley, Taunya <br />Labor <br />38.00 <br />13.86 <br />526.68 <br />Nelson, Corey <br />Laborer <br />32.501 <br />16.381 <br />532.35 <br />r- q ct 7) Y 10 <br />at C r&- '� 1 <br />�4�q -69 <br />Y41- 61837. * <br />RECEIVIN <br />Please Pa <br />$1,059.03 <br />Page 1 of 1 Thank you for your business! <br />