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City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Department Name: MAINT - 9427 <br />Invoice Date <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />12/1/11 <br />381197 1 <br />11635 <br />Net 10 Days <br />Week Ending: 11/26/11 <br />Employee Position Hoursl Ratel Amount <br />Williams, Byron Laborer G� �7 23.50 15.13 355.56 <br />(?,//c 7-G Ay <br />Please Pa <br />$355.56 <br />Page 1 of 1 Thank you for your business! <br />