Laserfiche WebLink
INVOICE <br /> OF 1455 McD well Blvd No Suite D -- 70000573 <br /> Petaluma CA 94954 Number. <br /> Phone (707) 792-1855 _Da#e:, 03/14/95 <br /> Fax (707) 792-0342 <br /> IRONMENTAL LABORATORIES <br /> Sold To <br /> 'lease Remit To: <br />' Mr Ruary Allan PACE Incorporated <br /> Clearwater Group Department 879 <br /> 1125 Atlantic Ave Ste 102 Denver CO 80291 0879 <br /> Alameda, CA 94507 <br /> Client No Purchase Order No Project Manager Terms t-Paae No <br /> CLEARWATER D107 Ron Chew Net 30 Days 2 <br /> PLEASE REMIT THIS PAGE WITH PAYMENT <br /> TOTAL INVOICE AMOUNT S 250 00 <br /> I' <br /> !I <br /> 1 5X MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS <br /> REMITTANCE PAGE <br />' ORIGINAL AN EQUAL OPPORTUNITY EMPLOYER <br />