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C. <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />EMPL0YMEN SERYI(ES <br />City of Eugene <br />1820 Roosevelt Ave. <br />Eugene, OR 97402 <br />Invoice Date <br />Invoice Number <br />11/ <br />380933 <br />Week Ending: <br />11/19/11 <br />Department Name: MAINT - 9427 <br />Customer Number PO Number Payment Terms <br />11635 Net 10 Days <br />Employee Position <br />Williams, Byron Laborer 13 f - 'r C/ �- <br />C <br />Hours) Ratel Amount <br />39.001 15.131 590.07 <br />Please Pa <br />$590.07 <br />Page 1 of 1 Thank you for you business! <br />