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D. <br />DeAnyelo Brothers <br />INCORPORATED <br />Hemex N Txhndogy wr Rwrvxp t EmranwM <br />BILLING ADDRESS <br />City Of Eugene <br />Lauri Holts <br />1820 Roosevelt Blvd <br />Eugene OR 97402 <br />REMIT PAYMENTS TO <br />DeAngelo Brothers Incorporated <br />100 N Conahan Drive <br />Hazleton, PA 18201 <br />570 -459 -1112 FAX 570 -459 -0321 <br />www.dbiservices.com/deangelobrothersinc <br />Invoice <br />P wo RT <br />Invoice Number <br />1146660 <br />Invoice Date <br />15- OCT -11 <br />Customer ID <br />28726 <br />Customer PO <br />Contract #2011 -05415 <br />Payment Terms <br />NET30 <br />DBI Job # <br />2009954 <br />Project Acct <br />City of Eugene Delta Ponds <br />Name <br />Quantity <br />Description <br />Unit Price <br />Amount <br />Site 1: 28.5 hours <br />Site 2: 20 hours <br />Site 3: 22 hours <br />Site 4: 10 hours <br />Site 5: 21 hours <br />Site 6: 30 hours <br />131.5 Hours @ $60.22 = $7,918.93 <br />$7,918.93 <br />21.4 quarts Garlon 3A @ $16.00 = $342.40 <br />$342.40 <br />5.35 quarts Agridex @ $3.88 = $20.76 <br />$20.76 <br />Subtotal <br />$8,282.09 <br />FED ID# 23- 2332783 <br />Tax <br />$0.00 <br />TERMS - NET30: A Service Charge of 1 %% Per Month Is Charged on Past Due Accounts (Annual Rate 18 %) <br />Total <br />$8,282.09 <br />Co 17 - 3 Vf (Cco) a> <br />it <br />O <br />�) 7. <br />(��� - & (' R <br />( t,° <br />b' ao Page 1 of 1 <br />