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• A L S <br /> Sample Receipt Notification <br /> W o rkorder: 34-1128806 <br /> Invoice Information <br /> -- Invoice Address-- Invoice Number: Pre-Invoice <br /> Accounts Payable <br /> Lee & Pierce, Inc. Workorder: 34-1128806 <br /> 546 Abbott Street, Suite 20 Project Manager: Stella Hanis <br /> Salinas, CA 93901 <br /> Client: Lee& Pierce, Inc. <LeePierce> <br /> Client PO: 10759 <br /> Client Project ID: Fremont Gate LLC 10759 <br /> Charge Summary <br /> Description TAT city Unit Price Extended Price <br /> TO-15 SIM(1 lcompounds) 7 4 $325.00 $1,300.00 <br /> Total(USD): $1,300.00 <br /> Charge Details <br /> Lab ID Sample ID Collected Received TAT MATRIX Chain Charge <br /> 1128806001 602-AAl 10/14/2011 W005 Air <br /> TO-15 SIM(l lcompounds) 5 work days from receipt $325.00 <br /> 1128806002 602-AA2 10/1412011 W005 Air <br /> TO-15 SIM(l lcompounds) 5 work days from receipt $325.00 <br /> 1128806003 602-IAI 10/14/2011 Woos Air <br /> TO-15 SIM(l lcompounds) 5 work days from receipt $325.00 <br /> 1128806004 602-IA2 10/1412011 W005 Air <br /> TO-15 SIM(l lcompounds) 5 work days from receipt $325.00 <br /> Page 4 of 4 Mon, 10/17/11 3:29 PM SRR-V3.7 <br />