Laserfiche WebLink
anl <br />INVOICE <br />To ensure that your account is properly credited, please return top portion with payment <br />Keep bottom portion for your records <br />INVOICE <br />ExtendedQuantityRate <br />5.0015.00 <br />55.00155.00Sampling-DW Sampling <br />Total $308.00 <br />For Questions about this Invoice - contact Ronda Mefford at 805-392-2057(RDM-L4) <br />General Mineral <br />Wet Chemistry-Color, Odor, Turbidity <br />Misc. Analysis <br />Cardoza Villa <br />Attn: Trorina Sparks <br />26701 Airport Court <br />Manteca, CA 95337 <br />Remit To: <br />FGL Environmental <br />853 Corporation St <br />Santa Paula, CA 93060 <br />1 <br />1 <br />200.00 <br />48.00 <br />200.00 <br />48.00 <br />Materials/Disposal <br />For More Information http://fglinc.com/md.php <br />Support Analysis <br />Office & Laboratory <br />2500 Stagecoach Road <br />Stockton, CA 95215 <br />TEL: (209)942-0182 <br />CA ELAP Certification No. 1563 <br />Office & Laboratory <br />563 E. Lindo Avenue <br />Chico, CA 95926 <br />TEL: (530)343-5818 <br />CA ELAP Certification No. 2670 <br />Office & Laboratory <br />3442 Empresa Drive, Suite D <br />San Luis Obispo. CA 93401 <br />TEL: (805)783-2940 <br />CA ELAP Certification No. 2775 <br />Office & Laboratory <br />9411 W. Goshen Avenue <br />Visalia. CA 93291 <br />TEL: (559)734-9473 <br />CA ELAP Certification No. 2810 <br />Corporate Offices & Laboratory <br />853 Corporation Street <br />Santa Paula, CA 93060 <br />TEL (805)392-2000 <br />CA ELAP Certification No. 1573 <br />Customer <br />_____Cardoza Villa_____ <br />Project <br />Water Quality Monitoring <br />PO# / Check Number <br />Description of Work <br />Inorganic Analysis <br />Account # <br />3002769 <br />Invoice # <br />538326A <br />Date Paid <br />Account # 3002769 <br />Date Billed <br />06/26/2025 <br />Date Due <br />07/26/2025 <br />Date Sampled <br />06/09/2025 <br />Date Billed <br />06/26/2025 <br />Date Due <br />07/26/2025 <br />Amount Due <br />$308.00 <br />Amount Paid <br />lllllllllllllllllllllllllllllllllllllllllllll <br />Invoice # 538326A <br />FGL <br />EnVIRONMENTAL AGRICULTURAL <br />Analytical Chemists <br />EriVIROn MENTAL AGRICULTURAL <br />Analytical Chemists <br />Lab Number <br />STK2538326 <br />Amount Due <br />$308.00 <br />Amount Paid <br />•w