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Phone <br /> P.O. Box355 Invoice Fax 209-869-2-9260 <br /> r W e s t Fax 209-869-2278 <br /> 66022ndSVee[ Invoice Number: sharon(rTtanvestlabs.com <br /> �aooRaroaies,i t Riverbank,CA 95367 103900 StateCertification#1310 <br /> C. <br /> Invoice Date: <br /> 8/4/2022 <br /> Invoice To: Location: <br /> RUBY'S ROCKY ROAD RUBY'S ROCKY ROAD <br /> 8857 VIA CARANO PL 8857 VIA CARANO PL <br /> ESCALON,CA 95320 ESCALON,CA 95320 <br /> Due Date P.O. Number <br /> 9/3/2022 <br /> Quantity Item Code Description Price Each Amount <br /> I C 07-19-22 COLIFORM BACTERIA BY 28.00 28.00 <br /> COLILERT <br /> I NO3 07-19-22NITRATE 28.00 28.00 <br /> 1 NO2 07-19-22 NITRITE 28.00 28.00 <br /> 1 TRIP 07-19-22 STD TRIP CHARGE 35.00 35.00 <br /> y <br /> Net 30 Days <br /> Total $119.00 <br />