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C��II�ldG�3�� t�CC �I invoice <br /> Analytics/ Laboratory <br /> 545 LAST C'LLVELAND ST. SUTE A pate Invoice <br /> _ <br /> STOCKTON, CA 95204 9/2/2002 - -- -1000990 <br /> Bill To <br /> Anton Franke <br /> 2571 ON.Tull\, Ro:al <br /> Aeantpo. CA 95220 <br /> P.O. Number Terms Due Date Project <br /> 9/2/2002 <br /> Item Quantity Description Rate Amount <br /> LTA 301; 1 IC NO3 18.90 IS.90 <br /> EPA 50.1 1 DBCP-EDB SAMPLE ID 16511-01 85.00 85.Uu <br /> Total 5103.90 <br /> Notice. Pay from this Invoice. Puymcnr Doc in full 30 dare invoices. A 1.5%carrying will <br /> be added m curl utt statuwry Chari.Un JI I balance upaid:and 3%each 30 dare thereafter. <br /> TAX ID:6S-0437SSI <br /> 545 E. Cleveland St. Suite A Stockton, CA 95204 Tel.: (209) 462-0892 Fax: (?09) 466-7P,15 <br /> TO/TO 39dd 031 021IAN3 NOISI03Nd SEGLZ906OZ 05t0Z ZOOZ/TT/60 <br />