AESL Invoices

PLEASE PAY FROM THIS INVOICE

FROM: THE UNIVERSITY OF GEORGIA COOPERATIVE EXTENSION SERVICE AG & ENVIRONMENTAL SERVICES LABS 2400 COLLEGE STATION ROAD ATHENS, GA 30602-9105	TO:	INVOICE NO.:
		INVOICE DATE:
		P.O NO:
		Chart String / Speed Type:

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT
Make check payable to UGA, and return one copy of this invoice with your remittance. For questions, please email soiltest@uga.edu. To pay online, go to: https://estore.uga.edu/C27063_ustores/web/product_detail.jsp?PRODUCTID=5533 Terms - Net 30 Days		TOTAL

X To do:

Quantity/Description/Unit Price/Amount in table
Total amount (consider Amount Prepaid)
Change fiscal year
Save invoice
Email invoice
Soil data:
Trace P42, S42, SC42, W42:
Carbon, Nitrogen: S20, P4, SC16
Check soil data mismatches:
Include unknown tests:
Load last FY's labs as appropriate:
Combine lab numbers for same tests:
Don't repeat client in To:
Anions: Cl, F, NO3, PO4, SO4:
Choose new or old price
Second and Past Due Notices
Diagonal "Paid" on paid invoices ("Defacing")
Diagonal "Void" on voided invoices
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2nd and Past Due notices.

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Help with Lab Number entry

Enter ranges of lab numbers, separated by spaces.

Key:

A	Animal Waste
C	Cotton Petiole
G	Greenhouse
L	Specials
P	Plant
S	Soil
W	Water
F	FEW Lab
Q	CEQ Lab

Examples:

Poultry Litter #4321: A4321
Water #2345-2375: W2345-2375
Soil #43247-43323 and #44900-45115: S43247-43323 S44900-45115
Plant #3235-3270 and Soil #51350-51375: P3235-3270 S51350-51375

Invoice No.	–
Invoice Date
P.O. No
Account No.
Reference
To
Email
Other Info
Amount Prepaid	$
Lab #s:
Individual Tests

Quantity	Description	Unit Price ($)	Amount ($)