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<br /> PRO FORMA <br />Page <br />1 of1 <br />PWM-002162 <br />Invoice No: <br />11/6/17 <br />Invoice Date: <br />44 <br />Customer #: <br />30 DAYS <br />Payment Terms: <br />12/6/17 <br />Due Date: <br />UOFO-ATHLETICDEPT <br />$7,310.24 <br />AMOUNT DUE: <br />ACCOUNTSPAYABLE <br />LENCASANOVAATHLETICCENTER <br />2727LEOHARRISPARKWAY <br />EUGENEOR97401 <br />email: <br />accountingcodes131-9429-479100 <br />LnDescription Contract # PO #Net Amount <br />U of O football game traffic control Autzen Stadium 10/07/2017 <br />See attached summary for details - Accounts Receivable Worksheet <br />SUBTOTAL: <br />TOTAL AMOUNT DUE :7,310.24 <br />FOR QUESTIONS REGARDING THIS INVOICE PLEASE CONTACT HEIDI HUBBARD AT 541/682-4966 <br />--------------------------------------------------------------------------------------- <br />MAKE ALL CHECKS PAYABLE TO: <br />7,310.24 <br />City of EugeneDue Amount: <br />Financial Services Customer #: <br />PO Box 1967 Invoice ID: <br />Eugene, OR 97440 <br />Payment Phone: 541-682-5043 <br />Email Address: AR@ci.eugene.or.us <br /> <br />