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PRLT IWON <br />INVOICE <br />EN I MO- I T'Cll <br />40.4 <br />Date <br />Invoice No. <br />tiali'lic-cll Luhurntnrt' <br />07/10/2022 <br />P22001217 -DM <br />Invoice To: Brook Handel <br />PO Number: <br />Dillon & Murphy <br />Terms: <br />0.00 <br />847 N. Cluff Ave , Suite A2 <br />Remit Due Date: <br />07/11/2022 <br />Lodi, CA 95241 <br />Project: 15780 N Clements Rd <br />Project Manager: Jonathan H.V. Le <br />Project Number: 03118-Nassano <br />Work Order(s): 2061520 <br />Analysis/ Description Matrix Qty Unit Cost Extended Cost <br />Precision Enviro-Tech <br />Nitrate as N 300.0 Water 1 $40.00 $40.00 <br />504.1 DBCP Water 1 $110.00 $110.00 <br />Invoice Total: $150.00 <br />Remit To: Accounts Receivable <br />Precision Enviro-Tech <br />3935 N. Coronado Ave <br />Stockton, CA 95204 <br />Phone: (209) 477-8105 / (209) 586-3400 <br />