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OSO Oregon State Unive ity Seed aboratory Invoice Seed Laboratory Corvallis, Oregon 97331 -3003 P Oregon State Phone: (541)737 -4464, Fax: (541)737 -212 9 U n State Invoice No: 10717 Invoice Date: 10/01/2007 Eugene Parks and Open Space Balance: $665.00 1820 ROOSEVELT BLVD. EUGENE OR 97402 Amount Paid: Payment due within 15 days of receipt. Please detach the above portion of the invoice and return it with your check. Make check payable to "OSU Seed Laboratory". I Oregon State University, Seed Laboratory, Corvallis, Oregon 97331 -3003 Tel: (541)737 -4464 Fax: (541)737 -2126 I Invoice No: 10717 Balance: $665.00 Invoice Date: 10/01/2007 Services: Date Ordered Test No Variety and Crop Lot No Service Price 09/13/2007 117841 Common lomatium WEW- 2007 -01 tz $59.00 09/13/2007 117842 Pacific woodrush WEW- 2007 -02 tz $59.00 09/13/2007 117843 Grassy tarweed WEW- 2007 -03 tz $59.00 09/13/2007 117844 Scorpionweed WEW- 2007 -04 tz $59.00 09/13/2007 117845 Clustered goldenweed WEW- 2007 -05 tz $59.00 09/13/2007 117846 Oregon saxifrage WEW- 2007 -06 hr $25.00 09/13/2007 117846 Oregon saxifrage WEW- 2007 -06 tz $59.00 09/13/2007 117847 Idaho blue- eyed -grass WEW- 2007 -07 tz $59.00 09/13/2007 117848 Hyacinth brodiaea WEW- 2007 -08 tz $59.00 09/13/2007 117849 Cascade calicoflower WEW- 2007 -09 hr $25.00 09/13/2007 117849 Cascade calicoflower WEW- 2007 -09 tz $59.00 09/13/2007 117850 Cascade calicoflower WEW- 2007 -10 hr $25.00 09/13/2007 117850 Cascade calicoflower WEW- 2007 -10 tz $59.00 Subtotal: $665.00 Please Pay This Amount : Total: $665.00 (-. 11) f (- 3 A/ ( o o c) 0 5 4 A c_, ,t) to(d'' o K y r "LP ‘i ,,,, ci -0 ,0._ p D c)n.ct< c 7 ( '`' - 'n -- 2k 2Q c D--33 33 i / L 4 9 / 7,2 (* 1 0 \ - Lc i ° Page 1of1 5 51 335 - 2_ 76 3i 775 %2