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E <br /> �s <br /> CHEMTECH <br /> INVOICE <br /> N? <br /> ANALYTICAL LABORATORIES INC. <br /> 002157 <br /> 3017 KILGORE ROAD #110 <br /> RANCHO CORDOVA,CA 95742 CHEMTECH CT-ID <br /> (916)935.3962 <br /> ATTN ACCOUNTS RECEIVABLE 1818 <br /> INVOICE DATE <br /> TERMS NET 30 DAYS 05-09-91 <br /> CUSTOMER ACCOUNT NO PURCHASE ORDER NO PROJECT NUMBER TOTAL AMOUNT DUE <br /> egal 604 $ 70.00 <br /> INVOICED TO CONTRACTED BY <br /> Wickland Oil Anlab <br /> 1765 Challenge Way <br /> Sacramento, Ca 95815 <br /> ATTN J. Margowskx <br /> ANALYTICAL SERVICES <br /> CODE DESCRIPTION OT UNIT EXTENDED FEES <br /> COST <br /> Fecal Coliforms 2 35.00 70.00 <br /> r <br /> AMOUNT DUE FOR ANALYTICAL SERVICES S 70.00 <br /> QA-QC ANALYSIS/CUSTOM REPORTING <br /> CODE DESCRIPTION ❑T UNIT EXTENDED FEES <br /> COSI' <br /> AMOUNT DUE FOR QA-QC CUSTOM REPORTING Is <br /> SPECIAL SERVICESICHARGES 6 FEES. <br /> CODE DESCRIPTION UNIT RATE EXTENDED FEES <br /> CHARGE <br /> i <br /> AMOUNT DUE FOR SPECIAL SERVICES $ <br /> } TCbTAL AMOUNT DUE 70.00 <br /> WHITE CUMRW Copy YELLOW datum wtM pmymwd PINK Amwn" GOLD-Flli Copy <br /> ��1 <br />