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Invoice <br />SURECROP Invoice Date 04/3012014 <br />F A R M S E R V I C E S Due Date 05/30/2014 <br />28410 M(LIJRON ROAD JUNCFION CITY, OREGON 97448 Customer dD l =uPuWk <br />541/998.11ZI FM 541/998 -1620 <br />Customer P.O. 9530 <br />Amount Due 423,60 <br />C�r VD <br />MAY p <br />ACC©U�VTS Pq Y4 BL;= <br />City of Eugene Public Works Invoice 54086 <br />City of Eugene Public Works <br />Shipping Loc. Main <br />Parks and Open Space Division <br />P O Box 11110 charge this to the GJN <br />Eugene, OR 97440 4892 <br />Ticket(s) 21632 <br />( #531- 9335 - 935402) <br />$� - ]� - tb o21 (P 3A <br />y 0 I ID CIJH <br />Quantity 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#6 05905 50017 - AA - 00000 <br />1.000 <br />Gad 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 /Qts <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 423,60 <br />C�r VD <br />MAY p <br />ACC©U�VTS Pq Y4 BL;= <br />City of Eugene Public Works Invoice 54086 <br />