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Eft <br />ENVIRa-T.E <br />An a1 ytieal LabMrato � <br />1 .� <br />Invoice To: invoice Number <br />Craig 1040049 -PF <br />Premier Finishing <br />7910 S. Longe Street Invoiced On: <br />Stockton, CA 95206-3933 27 -Apr -1 l <br />PO Number Received <br />20 -Apr -1 I <br />Client <br />Terms <br />Premier Finishing <br />NET 30 <br />Work Order(s) <br />1042012 <br />Prosect Manager <br />Craig <br />9 <br />Remit To: <br />Accounts Receivable <br />Precision Enviro-Tech <br />3935 N. Coronado Ave <br />Stockton, CA 95204 <br />Project <br />Waste Determination <br />Pro'ect Number <br />Waste Determination <br />INVOICE <br />Quantity Analysis/DescripliOLI tvlatris Unit Cost Extended Cost <br />Precision Enviro-Tech <br />4 CAM 17 METAL 200.8 WW [10 day] Water $320.00 $1,280.00 <br />4 8260B Full List [10 day] Water $225.00 $900.00 <br />Additional Items <br />} EPA 3020 hjetal Digestion (Water)'(i.(Itl $10.00 <br />Invoice l'otal: 5;2,260.00 <br />>t)3a A. ('ttf•ran.udo Ave S`locklr»2 ('A. 95 204 hhwze: (209) 4., , (�.1(1j FM: (209) -546-74 Pale 1 of <br />