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�KMcc'o,5UoH Invoice <br /> Ana/ytica/ LabaR'atary Date Invoice# <br /> E � E <br /> i 7/1/2002 1000687 <br /> E ' <br /> Bill To <br /> NEIL 0.ANDERSON&ASSOCIATES <br /> Attn:Dave Welch <br /> E �+ 22 Houston Lane ' <br /> Lodi,CA 95240 <br /> P.Q. Number Terms Due Date i Project <br /> Net 30 7/31/2002 <br /> -r <br /> Item Quantity Description Rate Amount <br /> SM 4500-NO3 D 1 3Nitrate NO3 15720-01 i 18.90 18.90 <br /> : <br /> F,' <br /> I <br /> i <br /> { <br /> i <br /> 1 <br /> �j <br /> i <br /> I <br /> L1 �� <br /> I <br /> Total $18.90 <br /> Notice:Pay from this Invoice. Payment Due in full 30 date invoices. A 1.5%carrying will <br /> F be dded to current statutory charge on all balance upaid and 3%each 30 date thereafter. <br /> TAX ID:'69-0437881 <br /> F'� <br /> 545 E. Cleveland St. Suite A Stockton. CA 95204 Tel.: 12091 462-0892 Fax'- (209) 462-7935 <br />