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Invoice 22082 <br /> SURECR®~ Invoice Date 10/13/2004 <br /> FARM SERVICES Due Date 11/12/2004 <br /> 28410 MILLIRON ROAD JUNCTION CITY, OREGON 97448 Customer ID EuPuWk <br /> 54 I /998-1 1 Z 1 FAX 541 /998-1620 <br /> Customer P.O. 98889-9041 <br /> City of Eugene Public Works p.~-~. ~1~L Shipping Loc. Main <br /> Parks and Open Space Division <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 ricket(s) »s2-2 <br /> Comknents: South of Royal Ave, E of Greenhill fallow at South Boot <br /> Qua~tlty ,Description. Unit Price Total $ <br /> ;10.500 Gal Glyphomate 1 Gallon 48.90 /Gal 513.45 <br /> .813 Gal LI-700 Adjuvant 2.5-Gal 19.00 /Gal 15.45 <br /> EPA# 36208-50022-AA-00000 <br /> 2.647 Bags 21-0-0-245 17# .00 /Bags .00 <br /> 111..940 Acre Duk 2 Custom Application 377.52 /Acre 4,507.59 <br /> i <br /> ~o~> <br /> ~ ~ ~a <br /> ~b o~~ <br /> ~ ~ ~o , ~ <br /> ~ ~ <br /> Sub Total 5,036.49 <br /> ~a <br /> pp Amount Due 5,036.49 <br /> 1~ <br /> CV <br /> c~c~> ao~~a <br /> f - ~ <br /> o~ ~ _ - <br /> ti~ , . ~ <br /> o' <br /> <br /> City 4 Eugene Public Works InVOice 22082 <br /> Pesticide# ason Perdue 143462 Exp. Date 12/31/2004 Customer Copy <br /> <br />