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TOM FERY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />Bill To <br />City OF Eugene <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />ATTN: Paul Gordan <br />Invoice <br />Date Invoice # <br />7/22/2011 812 <br />��j • • • <br />IVA <br />P.O. No. <br />Terms <br />Project <br />Quantity <br />Description <br />Rate <br />Amount <br />35 <br />work at Coyote, 07/13/2011, <br />32.00 <br />1,120.00 <br />40 <br />40 <br />spray at Coyote, 07/15/2011 no charge for warrantee work <br />spray at Coyote, 07/18/2011 <br />32.00 <br />0.00 <br />1,280.00 <br />32 <br />spray at Coyote, 07/20/2011 <br />32.00 <br />1,024.00 <br />32 <br />spray at Coyote, 07/21/2011 <br />32.00 <br />1,024.00 <br />40 <br />40 <br />spray at Coyote, 07/22/2011 <br />Spray 4 hours, Coyote, 4 hours, Dragon Fly, 07/27/2011 <br />32.00 <br />32.00 <br />1,280.00 <br />1,280.00 <br />7.5 <br />5 <br />2 <br />Element <br />Agrides <br />Aquamaster <br />46.00 <br />17.30 <br />18.00 <br />345.00 <br />86.50 <br />36.00 <br />C <br />t <br />Total $7,475.50 <br />