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��a�co�ooc� INVOICE <br /> Analytical Laboratory Ddte Invoice No. <br /> 3935 N.Coronado Ave Stockton CA 95204 Phone: <br /> (209)477-8105 Email:jhvle@petallab.com 06/06/2017 7060084-ADIC <br /> Invoice To: Arcee San Pabloer: <br /> Advanced Industrial Coatings, Inc. R E C E 9 !�� " e Date: 07/06/2017 <br /> 30.00 <br /> 950 Industrial Drive <br /> Stockton,CA 95206 <br /> JAN 2 9 2019 <br /> Project: Wash Waste <br /> Project Manager: Jonathan Le ENVIRONMENTAL HEALTH <br /> Project Number: Wash Waste <br /> Work Order(s): 7060618 DEPARTMENT <br /> Analysis/Description <br /> NOT <br /> Fl <br /> EPA 3020-Waste Water Metal Digestion [1 day] Water 1 $20.00 $20.00 <br /> CAM 17 METAL 200.8 WW[1 day] Water 1 $320.00 $320.00 <br /> 8260B BTEX [1 day] Water 1 $180.00 $180.00 <br /> Invoice Total: $520.00 <br /> Remit To: Accounts Receivable <br /> Precision Enviro-Tech <br /> 3935 N. Coronado Ave <br /> Stockton, CA 95204 <br />