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PRECISION INVOICE <br /> ENI IRO-TECH <br /> Date Invoice No. <br /> OnAttah-ficalLahortitory 08/18/2022 P22001646-DM <br /> Invoice To: Jol Murday PO Number: <br /> Dillon&Murphy Terms: 0.00 <br /> 847 N.Cluff Ave,Suite A2 Remit Due Date: 08/18/2022 <br /> Lodi,CA 95241 <br /> Project: Wright Tract <br /> Project Manager: Jonathan H.V.Le <br /> Project Number: Wright Tract <br /> Work Order(s): 2081707 <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 />