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90MF UwAL LAa MATOMM <br /> Southern California Laboratory (805) 389-1353 <br /> 4765 Calle Quetzal, Camarillo, California 93012 FAX (805) 389-1438 <br /> '�- INVOICE <br /> Bill To: <br /> Reported To: <br /> Kurt Paschl Kurt Paschl <br /> Remoor, Inc. Remcor, Inc. <br /> 701 Alpha Drive/P.O. Box 38310 701 Alpha Drive/P.O. Box 38310 <br /> Pittsburgh, PA 15238-8310 Pittsburgh, PA 15238-8310 <br /> Project: 95001.10, Tracy Gold Storage <br /> Invoice No.: 68838 Invoice Date: 05 APR 95 <br /> Order: CL-1404 Payment Due : 05 MAY 95 <br /> Project Manager: DPR <br /> ITEM SAMPLE IDENTIFICATION ANALYSIS PRICE QTY AMOUNT <br /> 1 Aqueous Samples BTEX + TPH (GASOLINE) $160.00 7 $1,120.00 <br /> CHRM41iIM, DISSOLVED 15.00 7 105.00 <br /> 1 RTI-MW01-0395, MW-1 LEAD, DIS50LVM 15.00 7 105.00 <br /> 2 RTI-MAID-0395, mw-1 DIGEST FOR DISSOLVED METALS 0.00 7 0.00 <br /> 3 RTI-MW02-0395, MW-2 <br /> 4 RTI-MW3-0395, MW-3 <br /> 5 RTI-MMM-0395, MW-4 <br /> 6 RTI-M*M--0395, I3W-6 <br /> 7 RM-Ml-W95, Lquipnent <br /> Blank <br /> � 2 Aqueous Samlplee BTSX +-� {GASQ,INE) - - - - - - - - - - - - - <br /> $160.00 1 $150.00 <br /> 8 F127-MMS-039S, MW-5 <br /> 3 Aqueous �p BTEX (PIWACEABLE AROMT'I(S) $85.00 1 <br /> - - - - - - - - - - - - $85.00 <br /> 9 RTI-TB01-4395, Trip Blank <br /> INVOICE TCPML $1,575.00 <br /> Remit to: FACE LnaoYporatad <br /> Department 879 <br /> Denver, Colorado 80291-0679 <br /> *For proper cred1t please show the nMIC E NUMBER on your remittance. An Equal opportunity Employer <br /> IN. INVOICE OCpy <br />