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PO Number "Invoice Date 'Invoice # <br /> g t 1/30/2013 15941 <br /> recruiters <br /> [Customer # I 'Invoice Amt <br /> Quantum Recruiters, Inc. 96423 5445.44 <br /> 270 Oakway Center <br /> Eugene, OR 97401 <br /> 541 -683 -1757 <br /> City of Eugene <br /> Attn: Accounts Payable <br /> P.O. Box 11110 "Okay to Pay" <br /> Eugene, OR 97440 131-9631-61837 <br /> J. Hallett <br /> 2.2.13 <br /> Employee Description Hours Pay Rate Bill Rate OT Hours OT Bill Bill Total <br /> Rate <br /> Weekend Date: 1/26/2013 <br /> Aoki, Mieko Landscaping 21.75 515.75 520.48 0.00 50.00 5445.44 <br /> • <br /> Please Pay <br />