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Jul 14 06 08: 14a MEW RK SIERRA PAPERBOARD 209 464 9215 p. 5 <br /> PRECISION INVOICE <br /> ENVIRO-TECH <br /> Analvdcal Laboratory <br /> Invoice To: Invoice Number Rcmit To: <br /> Dien Bui 6071}037-NSPBC Accounts Receivable <br /> Newark Sierra Paperboard Company Precision Enviro-Tech <br /> 525 Mathew Street Invjoiced On: 7743 N.West Lane, Suite 132 <br /> Santa Clara,CA 95050 07-Jul-06 Stockton,CA 95210 <br /> PO Number Rec:ived Pr. oject <br /> 05-Jul-06 Machine Shop <br /> Client Terms Pro.iect Number <br /> Sam Franco NET 30 NSPC <br /> Newark Sierra Paperboard Company <br /> Project Manager Work-Order(s) <br /> Jonathan Le 6070506 <br /> Quantity Analysis/Dascription Matrix Unit Cost Extended Cost <br /> Precision Enviro-Tech <br /> 1 Solids,TSS-160.2 [5 day] Water $17.50 $17.50 <br /> 1 pH water 150.1 [10 day] Water $13.23 $13.23 <br /> 1 O&G-413.1 [5 day] Water $50.00 $50.00 <br /> 1 Conductivity-120.1 [4 day] Water $13.25 $13.25 <br /> 1 BOD-405.1 [5 day] Water $25.99 $28.99 <br /> Invoice Total: $122.97 <br />