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7 Invoice <br /> l), GRATED <br /> ?" t?�1' <br /> s :S; Im' OURAGECE MENT GATE INVOICE # <br /> C - stAing Forostas 6 Rostoralia, Ecabglsts <br /> 6/17/2014 3345 <br /> PO Box 547 <br /> Philomath, OR 97370 <br /> (541) 929 -3408 office (775) 535-4364 fax . <br /> BILL TO + Account Code: <br /> J 535- 9630 - 61739- 216326 <br /> City of Eugene Approved by:TT <br /> Atm: Accounts Payable <br /> PO Box l 11 10 <br /> Eugene. OR 97440 �� e .c15 - 5 55.- citr30 -- tr1 9 - - I(r33(i <br /> 4, q • lri — G N ' E <br /> t <br /> - — - - - - -. - " • • - ` - `TERMS' ` — BILL'ING'PER100__ .. _ . <br /> Net 30 - June 2014 <br /> r <br /> DESCRIPTION QUANTITY RATE AMOUNT <br /> . Contract: E25) <br /> Contract Number: 2013 -05415 <br /> Vegetation Control with Herbicides <br /> Work Order: 2014 -3 <br /> Treatment Dates: June 10 -12, 2014 <br /> Manual Application, Backpack 63 48.75 3,071.25 <br /> Herbicide - Rodeo (gallon) 1.41 26.50 37.37 <br /> RECEIVED <br /> JUN 1 9 RECD <br /> Acco I N Ts P1Y.1BLE <br /> Total S3.108.62 <br /> Payments so,00 <br /> Balance Due S3,108.62 <br />