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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9429 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />9/1/11 <br />377199 <br />1 11635 <br />Net 10 Days <br />Week Ending: 8/27/11 <br />Employee Position Hoursl Rate Amount <br />Arias, Dan Labor 40.00 12.60 504.00 <br />Please Pa <br />$504.00 <br />Page 1 of 1 Thank you for your business! <br />