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<br /> <br /> <br /> <br />INVOICE <br /> <br />Account # Date Sampled Lab Number Tracy Material Recovery & Solid <br />Waste WS 3016455 02/24/2025 STK2532675 <br />Invoice # Date Billed Amount Due <br /> 532675A 03/31/2025 $1348.00 <br />Date Paid Date Due Amount Paid <br />Check Number 04/30/2025 <br />Description of Work Quantity Rate Charge <br />Misc <br />Sampling-Field Composite Fee 1 55.00 55.00 <br />Sampling-Sampling Fee 1 55.00 55.00 <br />Sampling-Sampling Grabs for Composite 1 55.00 55.00 <br />Material\Disposal (http://fglinc.com/md.php) 1 5.00 5.00 <br /> Total <br />═════ <br />1348.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />(SMH-NL)