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" r <br /> r <br /> INVoicE <br /> ANALYTICAL LABORATORIES INC. N° 002157 <br /> 3017 KILGORE ROAD. #i 10 <br /> 9ANCHO CORDOVA,CA 95742 <br /> AgTTN5-3962 <br /> :AACCOUNTS RECEIVABLE CHEMTECH CT ID <br /> ' iB13 ' <br /> TERMS: NET 3D,GAYS <br /> INVOICE DATE <br /> CUSTOMER ACCOUNT NO, PURCHASE ORDER NO, 05-09_91 <br /> PROJECT NUM13ER TOTAL AMOUNT DUE <br /> INVOICED TO: ega 1 604 <br /> Wickland Uil <br /> CONTRACTED BY: $ 70.00 <br /> 1765 Challenge Way Fin1ab <br /> Sacramento, Ca 95615 <br /> ATTN- J. Nargowski <br /> s ANALYTICAL SERVICES: <br /> CODE DESCRIPTION <br /> QT UNIT EXTENDED FEES <br /> COST <br /> Fecal COL' iforms <br /> 5.00 70.00 <br /> i . <br /> • f <br /> I <br /> i <br /> AMOUNT DUE FOR ANALYTICAL 5_RVl! S- <br /> $ 70.00 <br /> QA•QC ANALYSIS/CUSTOM REPORTING: <br /> CODE DESCRIPTION <br /> QT UNIT EXTENDED FEES <br /> COST <br /> 3 <br /> 1 <br /> t <br /> AMOUNT DUE FOR OA-QC CUSTOM REPORTING: E <br /> SPECIAL SERVICES/CHARGES&FEES: <br /> CODE DES(;RIPTION <br /> UNIT RATE EXTENDED FEES <br /> CHARGE <br /> AMOUNT DUE FOR SPECIAL SERVICES: <br /> TOTAL AMOUNT DUE $ <br /> WNrre•Cuatomet <br /> SPY YELLOW iasNm wllh peymeni PINK-A000unil <br /> nc ooLo-F11,copy <br />