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ENVIRO1°I1 ONTAL INVOICE <br /> ANALYTICAL CHEMISTS <br /> 3012612 41IIIII Illlt IIII Illif IIIII IIIII'IIIII IIIII IIII IIII Remit To: <br /> 131568A I111111IIIII 11111 11111 IIIIIIIIILIIIIII IIIIN Fruit Growers Lab, ,Inc. <br /> P.O'. Box 272 <br /> $ 145.00 IIIIIIIIIIIIIillllllllllllllllllllllllllllllllllll Santa Paula, CA 93061 <br /> FTG Construction Materials Anderson St. <br /> 5100 W. US Hwy. 12 <br /> Lodi, CA 95242-9529 Date Billed Amount Due <br /> 04/25/2001 $ 145.00 <br /> Date Due Amount Paid <br /> 05/25/2001 <br /> To ensure that your account is properly credited,please return top portion with payment <br /> Keep bottom portion for your records. <br /> ENVIRONMENTAL INVOICE <br /> Account NDate Sampl Lab Number —� <br /> FTG Construction Materials 3012612 04/09/20 1 . STK131568 <br /> Invoice # Date Billed Amount Due <br /> Anderson St. 131568A 4/25120 1 $ 145.00 <br /> Check Number Date Paid to Due Amount Paid <br /> 05/2 01 <br /> Description of Work Quantity Rate Charge <br /> Inorganic Analysis <br /> General Mineral 1 145.00 145.00 <br /> Total 145.00 <br /> (kdm-NL) Billing,mailing and payment information on reverse side Page I of 1 <br /> Corporate Offices&Laboratory:: Office&Laboratory Field Office <br /> 2500 Stagecoach Road Visalia,CA <br /> SantPOB Paula, 8A 93061oration Street TEL: 559!734-9473 <br /> TEL Paula,CA 93061-0272 Stockton,/9 95215 <br /> TEL 805/659-0910. TEL: 209/9420181 FAX: 559/734-8435 <br /> FAX:..805/525-4172 FAX: 209/942-0423 Mobile: 559/737-2399 <br /> CA ELAP Certification No:1573 CA ELAP Certification No:1563 <br />