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r' <br /> X Oregon State University Seed Laboratory Invoice <br /> Seed Laboratory <br /> Corvallis, Oregon 97331-3003 <br /> Oregon StBtC Phone: (541)737-4464, Fax: (541)737-2126 InvOICe NO: 5713 <br /> UNIYERSITT <br /> Invoice Date: 02/01/2005 <br /> Jancaitis, Jean Balance: $2,862.00 <br /> 751 S DANEBO AVE. <br /> Amount Paid: <br /> EUGENE OR 97402 <br /> Payment due within 15 days of receipt. <br /> Please detach the above portion of the invoice and return it with your check. Make check payable to "OSU Seed Laboratory". <br /> Se/'VICeS: <br /> Date Ordered Test No Variety and Crop Lot No Service Price <br /> 01/11/2005 86027 One-sided sedge WEW2005-05 p $69.00 <br /> 01/11/2005 86029 Spikerush WEW2005-07 hr $24.00 <br /> 01/11/2005 86029 Spikerush WEW2005-07 tz $54.00 <br /> 01/11/2005 86029 Spikerush WEW2005-07 p $69.00 <br /> 01/11/2005 86030 Common woolly sunflower WEW2005-08 hr $24.00 <br /> 01/11/2005 86030 Common woolly sunflower WEW2005-08 tz $54.00 <br /> 01/11/2005 86030 Common woolly sunflower WEW2005-08 p $10.00 <br /> 01/11/2005 86035 Soft rush WEW2005-13 hr $24,00 <br /> 01/11/2005 86035 Soft rush WEW2005-13 tz $54.00 <br /> 01/11/2005 86035 Soft rush WEW2005-13 p $10.00 <br /> 01/11/2005 86042 Slender cinquefoil WEW2005-21 hr $72.00 <br /> 1/2005 86042 Slender cinquefoil WEW2005-21 tz $54.00 <br /> Oi/11/2005 86042 Slender cinquefoil WEW2005-21 p $69.00 <br /> 01/11/2005 86024 Halls aster WEW2005-02 hr $48.00 <br /> 01/11/2005 86024 Halls aster WEW2005-02 p $10.00 <br /> 01/11/2005 86024 Halls aster WEW2005-02 tz $54.00 <br /> 01/11/2005 86032 Kings scepter gentian WEW2005-10 hr $48.00 <br /> 01/11/2005 86032 Kings scepter gentian WEW2005-10 p $78.00 <br /> 01/11/2005 86032 Kings scepter gentian WEW2005-10 tz $54.00 <br /> 01/11/2005 86041 Yampah WEW2005-20 hr $24.00 <br /> 01/11/2005 86041 Yampah WEW2005-20 p $69.00 <br /> 01/11/2005 86041 Yampah WEW2005-20 tz $54.00 <br /> 01/11/2005 86043 Lance selfheal WEW2005-22 p $69.00 <br /> 01/11/2005 86043 Lance selfheal WEW2005-22 tz $54.00 <br /> <br /> 01/14/2005 86094 Willowleaf dock WEW2005-24 tz $54.00 <br /> Subtotal: $2,862.00 <br /> Please Pay This Amount : Total: $2,862.00 <br /> Page 2 of 2 <br /> <br />