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IF 7kt:Zj <br /> INVOICE <br /> BILL- TO: Western Geologic Resources, Inc. DATE: September 2-1,-1989 <br /> 2169- East Francisco -Blvd., Suite--B- <br /> San Rafael, CA 949-01 <br /> ATTENTION ACCOUNTS PAYABLE: <br /> -------------------------------------------------------------------------------- <br /> PROJECT NO. �. PROJECT DESCRIPTION AMOUNT DUE <br /> -------------------------------------------------------------------------------- <br /> T-076.02 Soil Borings Groundwater Well Inst. $ 250:00 <br /> Stockton, CA <br /> -STATION NO: N/A <br /> CONTACT: Richard- Baldwin <br /> Fed Ex Charge $ 15.00 <br /> j <br /> -- ---------------------------------- <br /> INVOICE VERIFICATION/AUTHORIZATION:_ _ <br /> i <br />' I <br /> i <br />