Laserfiche WebLink
(D pRIGOH TN0 TTCI INVOICE <br /> Analytical Laboratory <br /> 3935 N.C—d.Ave,St-k..CA.95204 Ph.—(209)477-8105 Date Invoice No. <br /> 03/17/2021 P21000170-CKT <br /> Invoice To: Chris Lavagetto PO Number: <br /> Collision King Tracy Terms: 30.00 <br /> 468 E. 10th Street Remit Due Date: 04/16/2021 <br /> Tracy,CA 95376 <br /> Project: Cam17 <br /> Project Manager: Jonathan H.V. Le <br /> Project Number: CKT <br /> Work Order(s): 0102707 <br /> Analysis/Description Matrix Qty Unit Cost Extended Cost <br /> Zinc STLC-Citrate 6020[5 days] Soil 1 $20.00 $20.00 <br /> STLC Extraction[5 days] Soil 1 $100.00 $100.00 <br /> Lead-STLC-Citrate 6020[5 days] Soil 1 $20.00 $20.00 <br /> Copper STLC-Citrate 6020[5 days] Soil 1 $18.00 $18.00 <br /> Invoice Total: $158.00 <br /> Remit To: Accounts Receivable <br /> Precision Enviro-Tech <br /> 3935 N. Coronado Ave <br /> Stockton, CA 95204 <br />