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1.0. Box 355 Invoice Phone 209-$69-9260 <br /> i e S t I a.nal* 9_'_278 <br /> 6602 2nd Street Invoice Number: ,haron a titr�cestlahs.rum <br /> 1A0 <br /> ORATOR IE5,INC. Riverbank.CA 05367 107151 State Certification#1310 <br /> Invoice Date: <br /> 9/18/2023 <br /> Invoice To: Location: <br /> MIC'III 111 RI-.NKIN <br /> 17035 E. MIGH)AAI. <br /> R I I)()\,'CA 95366 <br /> Due Date P O. Number <br /> 10 182023 <br /> Quantity Item Code Description Price Each Amount <br /> I C 8 21'23 COLIFORM BAC•11:11IA BY ;;.pp 35.00 <br /> I <br /> NO3 8'24!23 NITRATE +NITRITE 35,00 35.00 <br /> Net 30 Days <br /> Total $70.00 <br /> , i <br />