Laserfiche WebLink
� INVOICE <br /> 0 ANALYTICAL LABORATORIES INC. N? 002378 <br /> 3017 KILGORE ROAD. #110 <br /> RANCHO CORDOVA.CA 95742 <br /> (916)535-3962 CHEMTECH CT-ID <br /> ATTN:ACCOUNTS RECEIVABLE 2043 <br /> TERMS: NET30 DAYS INVOICE DATE <br /> 8/16/91 <br /> CUSTOMER ACCOUNT NO. PURCHASE ORDER NO. PROJECT NUMBER TOTAL AMOUNT DUE <br /> R gal 604 S 720.00 <br /> INVOICED TO: CONTRACTED BY: <br /> Wickland Properties <br /> 1765 Challenge Way <br /> Sacramento. Ca 95815 <br /> ATTN: U. Nargowski <br /> ANALYTICAL SERVICES: <br /> CODE DESCRIPTION QT UNIT EXTENDED FEES <br /> COST <br /> TPH U&IJ 95.00 80.0 <br /> BTEX 85.00 340.00 <br /> f. <br /> • i <br /> AMOUNT DUE FOR ANALYTICAL SERVICES: 3 720.00 <br /> QA-QC ANALYSIS/CUSTOM REPORTING: i <br /> CODE DESCRIPTION QT UNIT OST EXTENDED FEES <br /> } <br /> AMOUNT DUE FOR QA-QC CUSTOM REPORTING: $ j <br /> i <br /> SPECIAL SERVICESICHARGES S FEES: <br /> CODE DESCRIPTION UNIT RATE EXTENDED FEES <br /> CHARGE <br /> AMOUNT DUE FOR SPECIAL SERVICES: $ <br /> TOTAL AMOUNT DUE g 720.00 <br /> WHITE•Customer COpy YELLOW-Relum w lh payment PINK-AornuMq GOLD-Re Copy <br />