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REMIT PAYM~~IT Ta <br />~ ~eAngelo Brothers Incorporated <br />100 N. Conahan Dr. <br />DeAn~~l~ ~~othe~~ Ha,~letOn, PA ~ $~1 <br />~ ir~cn~~npnr~~ ~~~-~~~-~ ~ ~ ~ SAX ~70~4-~0~~1 <br />~~r~,~o~y~d~~~,~r www.dbiservrces.comldear~gerobrothersinc <br />~~f~I,ING ~D~R~ <br />City U~ E~ger~e <br />Rai ~~ek ~~41 } 082-4800 <br />~ 820 Roosevelt Blvd <br />Eu~ens, ~R T40 <br />Invoice <br /> <br />~~.. -~ <br />~,~ <br />.. <br />~~~~ <br />L~~ <br />Invaloe Number 10 337 <br />Invoice fete 3~-MAY-00 <br />Cus#omer fa 28~~ <br />~uetomer PQ Contract #~a42~ VIf~~1 w4 <br />Payment Terme N~~`0 <br />Dpi ,10~ # 00~~54 <br />Q~~t~y C~~sc~iption ~nft Pria~ Amount <br /> ~road~at Appii~~~ion of herbicide Frith lame <br />e~uiprnent ~,~ Acres ~ $48.5 = 3,951~~ . <br /> herbicide far a~pli~atian round up fro <br /> concentrate ~~ ~lor~s ~ .~D ~ ~, ~ 8.~ x,087.5 <br /> <br /> ~~ ~ <br /> A +1 y i~ ~ ~ +M. ~~".+W <br /> ~ ~ }4 ~ ~~ <br /> <br /> <br /> >~ <br />~ ~ ~ <br />o <br /> a <br />a ~~ <br /> <br />. ~ <br />x <br /> ~~~~~~~ ~~~V~~~~ <br /> .~ FAD ID# ~3~23~~78 ~"ax $0,00 <br />T~RI~~ - I'~ET3~: A ervlce G~rar~e of 11~~°l~ Per Month Is urged on Past Due Accounts ~Anr~uai date i8°ld} T~~al $7,087,5 <br />(Copy 2 -Remit) <br />