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PPRECISION <br /> RO- <br /> 4nal),tical Laboratory <br /> INVOICE <br /> Invoice To: Invoice Number Remit To: <br /> Doug Smith 9110030-SJRTD Accounts Receivable <br /> San Joaquin Regional Transit District Precision Enviro-Tech <br /> 120 N.Filbert Street Invoiced On: 3935 N.Coronado Ave <br /> Stockton.CA 95205 1 I-Nov-09 Stockton,CA 95204 <br /> PO Number Received Project <br /> 03-Nov-09 SJRTD <br /> Client Terms Project Number <br /> San Joaquin Regional Transit Di NET 30 Metro Bus wash <br /> Work Ordertsl <br /> 9110309 <br /> Project Manaaer <br /> Doug Smith <br /> Quantity Analysis/Description Matrix Unit Cost Extended Cost <br /> Precision Enviro-Tech <br /> 2 CAM-17 Metal TTLC ICPMS 6020A[10 day] Soil $320.00 $640.00 <br /> Additional Items <br /> 2 EPA 3050 Metal Digestion(Soil) $20.00 $40.00 <br /> Invoice Total: 5680.00 <br /> 3935 N. Coronado Ave.Stockton CA. 95204 nhone: (209) 477-8105 Fax. (209) 546-7497 Page t of I <br />