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11 <br /> GEOANALYTICAL LABORATORIES, INC. Invoice <br /> 2300 Maryann Dr.Turlock,CA 95380 <br /> PH(209)669-0100 email lab.gto@attxiet INVOICE # INVOICE DATE -TERMS <br /> X1C1013 03/t 0/11 <br /> BILL TO <br /> Safeway <br /> 16900 W. Shulte Rd <br /> Tracy, CA PO <br /> PROJECT <br /> QTY DESCRIPTION UNIT PRICE AMOUNT <br /> 1 Oil & Grease 75.00 75.00 <br /> 1 TEPH 75.00 75.00 <br /> 1 17 Metals/ICPMS 325.00 325.00 <br /> 2 82606 250.00 500.00 <br /> 1 TPH/gas 75.00 75.00 <br /> Thank You TOTAL is 1,050.00 <br /> Accounts over 30 days past due are subject to a FINANCE CHARGE at the PERIODIC RATE Of 1 11,2%per month,which Is an ANNUAL PERCENTAGE RATE o1 189E <br /> Please+eview your invoice promptly. We will gladly correct any errors witnin 60 days of invoice date.After that,we deem the invoice correct and reserve the right not to issue credit,in whole or part. <br />