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<br /> PRO FORMA <br />Page <br />1 of1 <br />POS-000100 <br />Invoice No: <br />11/6/17 <br />Invoice Date: <br />12325 <br />Customer #: <br />30 DAYS <br />Payment Terms: <br />12/6/17 <br />Due Date: <br />SOCIETYOFMUNICIPALARBORISTS <br />$6,000.00 <br />AMOUNT DUE: <br />JerriLaHaie <br />POBOX641 <br />WATKINSVILLEGA30677 <br />email: <br />LnDescription Contract # PO #Net Amount <br />SMA Internship Program 2017 <br />Reimbursement of wages paid - Joshua Stockton Petter <br />400 hrs x 15 = $6,000.00; See attached for details <br />City of Eugene contact: Scott Altenhoff 541-682-4817 or <br />scott.r.altenhoff@ci.eugene.or.us <br />SUBTOTAL: <br />TOTAL AMOUNT DUE :6,000.00 <br />FOR QUESTIONS REGARDING THIS INVOICE PLEASE CONTACT HEIDI HUBBARD AT 541/682-4966 <br />--------------------------------------------------------------------------------------- <br />MAKE ALL CHECKS PAYABLE TO: <br />6,000.00 <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 />