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ENVIRONMENTAL <br /> Analyrical Chemists <br /> Remit To: INVOICE <br /> Invoice # 531392A FGL Environmental PREPAID <br /> 853 Corporation St <br /> Santa Paula, CA 93060 <br /> Account# 3019566 <br /> Leiana Villa Date Billed Amount Due <br /> 221 W. Canal Blvd. 02/10/2025 $o.00 <br /> Tracy, CA 95304 Date Due Amount Paid <br /> 03/12/2025 $203.00 <br /> To ensure that your account is properly credited,please return top portion with payment <br /> Keep bottom portion for your records. <br /> INVOICE <br /> croon R <br /> xaw <br /> Customer Account# Date Sampled Lab Number <br /> Leiana Villa 3019566 01/31/2025 STK2531392 <br /> Project Invoice # Date Billed Amount Due <br /> 2221 W. Canal Blvd.,Tracy, CA 95304 531392A 02/10/2025 $0.00 <br /> PO# /Check Number Date Paid Date Due Amount Paid <br /> 03/12/2025 $203.00 <br /> Description of Work Quantity Rate Extended <br /> Bacti Analysis <br /> Coliform-Quanti Tray 1 40.00 40.00 <br /> Inorganic Analysis <br /> Wet Chemistry-NO3-N 1 34.00 34.00 <br /> Wet Chemistry- NO2-N 1 34.00 34.00 <br /> Misc. Analysis <br /> Materials/Disposal <br /> I 5.00 5.00 <br /> For More Information 1 ://fglinc.com/md.php <br /> �� Q <br /> Support Analysis <br /> Sampling-Time 1 90,00 90.00 <br /> Total $203.00 <br /> Accomit.iu(I - Pre-Paid Cash -$203.00 <br /> Total $0.00 <br /> (SMH-L4) For Questions about this invoice-contact Stephanie Herron at 805-392-2021 <br /> Corporate Offices&Laboratory Office&Laboratory Office&Laboratory Office&Laboratory Office&Laboratory <br /> 853 Corporation Street 2500 Stagecoach Road 563 E.Undo Avenue 3442 Empresa Drive,Suite D 9411 W.Goshen Avenue <br /> Santa Paula,CA 93060 Stockton,CA 95215 Chico,CA 95926 San Luis Obispo,CA 93401 Visalia,CA 93291 <br /> TEL:(805)392-2000 TEL:(209)942-0182 TEL:(530)3435818 TEL:(805)783-2940 TEL:(559)734-9473 <br /> CA ELAP Certification No.1573 CA ELAP Certification No.1563 CA ELAP Certification No,2670 CA ELAP Certification No.2775 CA ELAP Certification No.2810 <br />