Laserfiche WebLink
© VEM- U, Invoice <br /> L CiNI�1300 ��C�QI`ril <br /> Ana/yfica/ Laboratory Date Invoice# <br /> ' 7743 N.West Lane,Suite B2 <br /> Stockton,CA.95210 4/1/2003 1002959 <br /> Bill To <br /> NEU,O.ANDERSON&ASSOCIATES <br /> ' Attn:Dave Welch <br /> 22 Houston Lane <br /> Lodi,CA 95240 _ <br /> tP.O. Number Terms Due Date Project <br /> —_ Net 30 5/1/2003 <br /> Item Quantity Description Rate Amount <br /> ' EPA 300 1 IC-NO3 18.90 18.90 <br /> EPA 504 1 DBCP+EDB 85.00 85.00 <br /> SAMPLE ID#21198-01 PERFORMA <br /> 1 <br /> Total $103.90 <br /> Notice:Pay from this Invoice.Payment Due in full 30 date invoices. A 1.5%carrying will <br /> be added to current statutory charge on all balance upaid and 3%each 30 date thereafter. <br /> TAX ID:68-0437881 <br /> 7743 N. West Lane, Suite B2 Stockton, CA 95210 Tel.: (209) 477-8105 Fax: (209) 477-8148 <br />