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e <br />Invoice <br />54086 <br />SU R E CRO <br />Invoice Date <br />04/30/2014 <br />FARM SERVICES <br />Due Date <br />05130!2014 <br />28410 MIWRON ROAD JUNCTION CITY, OREGON 97448 <br />541/998 FAX 541/998 -1620 <br />customer ID <br />EuPuWk <br />Customer P.O. <br />9630 <br />City of Eugene Public Works <br />Shipping Loc. <br />Main <br />Parks and Open Space Division <br />P O Box 11110 <br />charge this to the GJN <br />Eugene, OR 97440 <br />4892 <br />Ticket(s) <br />21632 <br />( #531 -9335- 935402) <br />-TT <br />� 17 7qi t0 94 , 3 ZJP <br />l <br />Quantity <br />Description <br />Unit Price <br />Total $ <br />2.500 <br />Gal Agridex Adjuvant 2.5 -Gal <br />22.50 /Gal <br />56.25 <br />EPA# 05905 - 50017 - AA - 00000 <br />1.000 <br />Gal Spray Indicator 1 Gallon <br />55.00 /Gal <br />55.00 <br />EPA# EXEMPT <br />1.000 <br />Qts Milestone 1 Quart <br />102.35 IQts <br />102.35 <br />EPA# 62719 - 519 - AA - 0 <br />5.000 <br />Gal Aqua Star 2.5 Gallon <br />42.00 /Gal <br />210.00 <br />EPA# 42750 59 - ZA - 0 <br />Amount Due <br />423.60 <br />MAY 0 z WD <br />A CCOM <br />City of Eugene Public Works Invoice 54086 <br />