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Invoice 22425 <br /> SURECR~P Invoice Date 11/17/2004 <br /> FARM SERVICES Due Date 12/17/2004 <br /> 28410 MIWRON ROAD JUNCI-ION CITI; OREGON 97448 Customer ID EuPuWk <br /> 541/998-1 121 FAX 541/998-1620 <br /> v <br /> City of Eugene Public Works ~ Shipping Loc. Main <br /> Parks and Open Space Division <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 <br /> Quantity Desctiptiorr Unit Price Total $ <br /> 2.000 Each Lely Spreader Rental per day 100.00 /Each 200.00 <br /> 1.000 Each Equipment Rental 225.00 /Each 225.00 <br /> ~ ~ ~ <br /> ~ ~ <br /> ~T <br /> U <br /> _ _ _ <br /> 5~' Sub Total 425.00 <br /> i <br /> Amount Due 425.00 <br /> <br /> City of Eugene Public Works InVOICe 22425 <br /> Customer Copy <br /> <br />