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SEQUOIA-ANALYTICAL <br /> 819 Striker Avenue, Suite 8•• Sacramento, CA 95634 <br /> (916) 921-9600 • FAX (916) 921-0100 INVOICE <br /> Invoice To: Invoice Number Remit To: <br /> Accounts Payable 5110117-4794 Accounts Receivable <br /> City of Stockton Sequoia Analytical-Morgan Hill <br /> 2500 Navy Dr. Invoiced On: 885 Jarvis Drive <br /> Stockton, CA 95206 09/11/01 Morgan Hill, CA 95037 <br /> PO Number Received Project <br /> 12I264 08/21/01 Fuel Anayses on Water Samples/Mormon <br /> Slough <br /> Client Terms Project Number <br /> Larry Huber NET 30 NIA <br /> City of Stockton <br /> Project Manager Work Order(s) <br /> Ronald W. Bobel 5108291 <br /> Quantity Analysis/Description Matrix Unit Cost Extended Cost <br /> Sequoia Analytical-Morgan Hill <br /> 2 8310 PAH by HPLC [10 day] Water $250.00 $500.00 <br /> Sequoia Analytical-Sacramento <br /> 2 Handling&Disposal [10 day] Water $0.00 $0,00 <br /> 2 Metals,CAM17 TTLC[10 day] Water $I14.00 $228.00 <br /> 2 O&G-413.1 [10 day] Water $45.00 $90.00 <br /> 2 O&G-418.1 [10 day] Water $45.00 $90.00 <br /> 2 TPH-D [10 day] Water $120.00 $240.00 <br /> 2 TPH-GBTEX [10 day] Water $100.00 $200.00 <br /> Invoice Total $1,348.00 <br /> Paop 1 of 1 <br />