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OSU Seed Lab Inv 5317
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OSU Seed Lab Inv 5317
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Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:16:53 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2005013447
Retention_Destruction_Date
10/25/2016
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Oregon tate University <br />Seed Laboratory <br />Corvallis, Oregon 97331-3003 <br />,. `gOt1 Mate Phone: (541)7(17-4464, Fax: (541)737-2126 <br />tlRIMER5ITT <br />Eugene Parks and Open Space <br />182b ROOSEVELT BLVD. <br />j EUGENE OR 97402 <br />Payment due within 15 days of receipt. <br />~ <br />i iPlease detach the above portion of the invoice and return it with your check. Make check payable to "OSU Seed Laboratory". <br />i <br />r„ <br /> Oregon S <br />Invoice N e University, Seed Laboratory, Corvallis, Ocegon 97331-3003 <br />:5317 Balance: x206.00 Tel: (541)737-4464 Fax: (541)737-2126 <br />Invoice Date: 12/01/2004 <br />i <br />Services: ~ <br />Date 4r~lered <br />11/10N2(104 Test No <br />84456 ~ Variety and Crop Lot No <br />Showy milkweed WEW2004-22 Service Price <br />tz $54.00 <br />i <br />'~ <br />t Subtotal: $54.00 <br />Past ue Invoices <br />Inv I <br />~ ~ <br />~L <br />No <br />\~ <br />Seed Laboratory Invoice <br />Invoice No: 5317 <br />Invoice Date: 12/01/2004 <br />Balance: $296:90'S ~' ~ <br />Amount Paid: <br />Invoice Date ~Q~ a ~'~ ' ~ f"''~ y Unpaid Amount <br />A A AA AAA A ~" ~ N IG ",~J ~ ~`~ N~~ <br />Subtotal ~5a.04. <br />Pleas Pay This Amo,~nt <br />q~" <br />Total: -~6~96:86- <br />.SN•Dd <br />~?~ T~~'~ <br />D~ <br />fig. <br />ZC`x; ~~ 1 ~~~~ <br />~.:. ~ <br />b, ~ S <br />~~~-~ g~ . <br />~b / <br />Page 1 of 1 <br />
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