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Invoice <br />GRATE GRATED <br />URCE <br />AGEMENT DATE INVOICE 0 <br />PO Box 547 6117/2014 3315 <br />Philomath, OR 97370 <br />_(541) 929-3408 office (775) 535-4364 fax <br />BILL TO Account Code: <br />535-9630-61739-216326 <br />City of GUscnc Approved by:TT <br />Attn: Accounts Payable <br />PO Box 11110 <br />Eugene, OR 97440 tj eq- U <br />DESCRIPTION <br />�' Contract: 9335 <br />Contract Number: 2013.05415 <br />VCgC[81IDn Control with Herbicides <br />Work Order: 2014-3 <br />Treatment Dates: June 10- 1 2, 2014 <br />Manual Applicotion, Backpack <br />Hetbleide - RGden (gallon) <br />.4. 6j qt)90— <br />— TERMS -- B(LL1N(3'PER)00 <br />Net 30 June 2014 <br />QUANTITY RATE AMOUNT <br />L "Er.,,E1VE]D <br />n <br />JUN 1 9 REC'D <br />ACCOUN'rS PAY -ill LI:' <br />631 48,751 3,071.25 <br />1.41 2 37.37 <br />Total S3,109.62 <br />Payments S0.00 <br />Balance Due $3,108.62 <br />