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aQua science <br /> Aw <br /> , "9 - , engineers Inc. <br />• INVOICE FOR SERVICES <br /> BILL TO REFERENCE <br /> Franks One Stop Job No 3490 <br /> clo Don Thompson Invoice No 7048 <br /> 1041 North Main Street Date 7/24/01 <br /> PMI3 220 Month of Service June <br /> Manteca CA 95336 <br /> SITE FRANK'S ONE STOP MANTECA.CA <br /> TASK SAMPLE 32 DOMESTIC WATER WELLS ONE IRRIGATION WELL <br /> AND ONE WATER TREATMENT SYSTEM <br /> REF ASE PROPOSAL#2000-170,U5TCF PRE-APPROVAL LETTER <br /> DATED DECEMBER 15 2000 <br /> 0UT5lprC05- @ Rates Tatal <br /> KIFF ANALYTICAL <br /> Invoice#20808 17926AIrport 1 $19500 $19500 <br /> Invoice#20810-17933 Alrport 1 $19500 $19500 <br /> Invoice#20811-17950 Airport 1 $19500 $19500 <br /> Invoice#20812 495 Airport 1 $19500 $19500 <br /> Invoice#20813-17886 Airport 1 $19500 $19500 <br /> Invoice#20814 17904 Airport 1 $19500 $19500 <br /> Invoice#20815 17793 Airport 1 $19500 $19500 <br /> Invoice#2081E 17933 Airport GAC 1 1 $19500 $19500 <br /> Invoice#20817 264 Airport 1 $1.9500 $19500 <br /> Invoice#20818 17850 Airport 1 $19500 $19500 <br /> Invoice#20819-250 Airport 1 $19500 $19500 <br /> Invoice#20520 282 Airport 1 $19500 $19500 <br /> Invoice#20821 17971 Airport 1 $19500 $19500 <br /> Invoice#20822 17,503 Airport 1 $1.9500 $19500 <br /> Irvoice#20823 17840 Airport 1 $19500 $19500 <br /> Invoice#20824 214 Airport 1 $19500 $1.9500 <br /> Invoice#20825 17717 Airport 1 $19500 $19500 <br /> Invoice#20826 17699 Arport 1 $19500 $1,9500 <br /> Invoice#20827-17737 Airport 1 $1.9500 $19500 <br /> Invoice#20828 17911 Airport 1 $19500 $19500 <br /> Invoice#20829-17821 Airport 1 $1-9500 $19500 <br /> Irvolce#20830 511 Airport 1 $195 00 $19500 <br /> Irvoice#20831 17933 Airport C7Ac.2 1 $19500 $19500 <br /> irvoice#20860-17886 Airport-Ime3atlor 1 $19500 $19500 <br /> Invoice#20861-i8142 Airport 1 $19500 $19500 <br /> Irvoice#20,562 2040 Yosemite 1 $19500 $19500 <br /> irvoice#20863 2124 Yosemite 1 $19500 $19500 <br /> Invoice#20865 2049 Yosemite 1 $19500 $19500 <br /> Invoice#20866 2014 Yosemite 1 $19500 $19500 <br /> Invoice#20867 18097 Airport 1 $19500 $19500 <br /> Invoice#20868 18113 Yosemite 1 $19500 $19500 <br /> Invoice#20869 2043 Yosemite 1 $19500 $19500 <br /> Invoice#20870 2145 Yosemite 1 $19500 $19500 <br /> Invoke#20871 2033 Yosemite 1 $19500 $19500 <br /> Invoke#20872 2047 Yosemite 1 $19500 $19500 <br /> Subtotal $052500 <br /> Administrative Markup 15/. L Q23 75 <br /> Toted Out5lde Coats $7 848 75 <br /> Continued on Next Pa <br /> 208 W El Pinfada Danville, California 94,526 • 925-820-9391 Fax 925 8374853 <br />