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Invoice 21254 <br /> SURECR®~ Invoice Date 07/20/2004 <br /> FARM SERVICES Due Date 08/19/2004 <br /> 28410 MILLIRON ROAD JUNCTION CITY, OREGON 97448 <br /> 541 /998-1 121 F/UC 54 I /998- 1620 Customer ID EuPuWk <br /> Customer P.O. 98889-9041 <br /> City of Eugene Public Works Shipping Loc. Main <br /> Parks and Open Space Division A ~n ; <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 Ticket(s) ~~a~ <br /> <br /> Comments: Habitat Restoration -South Boot <br /> Qua~htity pescription Unit Price Total $ <br /> k <br /> 8.250 Gal Glyphomate 1 Gallon 48.90 /Gal 403.43 <br /> 1.375 Gal Ll-700 Adjuvant 2.5-Gal 19.00 /Gal 26.13 <br /> ! EPA# 36208-50022-AA-00000 <br /> ~I 2.000 Bags 21-0-0-24S 17# .00 /Bags .00 <br /> 10.000 Acre Duk 2 Custom Application 377.52 /Acre 3,775.20 <br /> ~ <br /> a... <br /> v. r. ~ <br /> ~~b l ~cl' , <br /> ~ ,~G s ~ ~ ~ 2~' <br /> / ~ ~ <br /> Sub Total 4,204.76 <br /> ~ECV ____a_! J S Amount Due a,2o4.7s <br /> ~~~'E ~ ~ <br /> I~~TI~tL~.. _ C._ <br /> City of Eugene Public Works InVOICe 21254 <br /> Customer Copy <br /> <br />