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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 />9/29/11 <br />378721 <br />1 11635 <br />Net 10 Days <br />Week Ending: 9/24111 <br />Employee Position I Hoursl Rate Amount <br />Williams, Byron Laborer jr . cly� G17 40.00 13.92 556.80 <br />7-� /4-y <br />�kz � <br />( 0 _ 3. -( ( <br />Please Pa <br />$556.80 <br />Page 1 of 1 Thank you for your business! <br />