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I <br /> INVOICE <br /> CHE- MTECH NOO 002378 <br /> ANALYTICAL LABORATORIES INC. <br /> 3017 KILGORE ROAD. 0110 <br /> RANCHO CORDOVA.CA 95742 CHEMTECH CT-ID <br /> 4916)635-3962 2043 <br /> ATTN.ACCOUNTS RECEIVABLE <br /> INVOICE DATE <br /> TERMS NET 30 DAYS 8/16/91 <br /> CUSTOMER ACCOUNT NO PURCHASE ORDER NO PROJECT NUMBER TOTAL AMOUNT DUE -- �- <br /> R gal 604 $ 720.00 <br /> INVOICED TO- CONTRACTED BY <br /> Wickland Properties <br /> 1765 Challsnge Way <br /> Sacramento, Ca 95815 <br /> ATTM' J. Margowski <br /> ANALYTICAL SERVICES <br /> CODE DESCRIPTION OT COST EXTENDED FEES <br /> BTEX 4 85.00 340.00 <br /> AMOUNT DUE FOR ANALYTICAL SERVICES $ 720.00 <br /> OA-06,ANALYS1S 1 CUSTOM REPORTING. <br /> CODE DErICRIPTION OT COST EXTENDED FEES <br /> AMOUNT DUE FOR OA-ac CUSTOM REPORTING $ <br /> ' SPECIAL SERVICEWCHAR{ES 6 FEES. <br /> � Cpplx DESCRIPTION �IQTEE EXTENDED FEES <br /> r <br /> AMOUNT DUE FOR SPECIAL SERVICES $ <br /> TOTAL AMOUNT DUE $ 720.ov <br /> wHCYE Cwatonw Copy YELLOW Return WHh Pare PINK Amourding GOLD Re Copy <br />