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Page 1 <br /> WILCO FARMERS AGRONOMY CENTER INVOICE <br /> P.O. BOX 207 42858 Charge <br /> HARRISBURG, OR 97446 02/18/02 <br /> Phone: 541-995-4761 Batch # 2028 <br /> Reference: 123355 <br /> Check # <br /> ,~r. <br /> Salesperson: DH d ~ <br /> Account 279297 , ~~`4, <br /> ~a ~,w~. <br /> ~rV ~ R . <br /> CITY OF EUGENE ; ; <br /> P.O.BOX 11110 ~ <br /> EUGENE OR 97440 <br /> Field. <br /> Applied Acres: 1.00 <br /> Crop: PAN#: <br /> Item Description Quantity Units (Total Quan) <br /> Item Number PT Restricted Price Units Adjustment $ Total $ <br /> TESTS --SOIL, NEMATODE, TISSUE 2.000 EACH ( 2.000 ) <br /> 452106 R $ 24.25 EACH $ 48.50 <br /> TESTS - SOIL, NEMATODE, TISSUE 2.000 EACH ( 2..000 } <br /> 452106 R 6.25. EACH 12.50 <br /> $ $ <br /> TESTS - SOIL, NEMATODE, TISSUE 2.000 EACH ( 2.000 ) <br /> 452106 R $ 17.50 EACH $ 35.00 <br /> TESTS - SOIL, NEMATODE, TISSUE 2.000 EACH ( 2.000 ) <br /> 452106 R $ 22.50 EACH $ 45.00 <br /> <br /> l <br /> Subtotal $ 141.00 <br /> Invoice A~1~~ ~ 8,~g <br /> Surcharge $ 0.00 <br /> Invoice Total $ 141.00 <br /> Pay This Amount ~ 1.41.00 <br /> U~ ~N A/~ .~1 1 <br /> ~EG~~VING 9/~~-~ ~ <br /> ~r~ ~ ~ ~ <br /> nn ~ <br /> ~ r`~ <br /> Customer Signature: <br /> <br />