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11 • <br /> ' ORD# 99-02-189 ANALYTICA, INC. INVOICE# 115753 <br /> CSN# 808198 CLIENT INVOICE DATE 03/09/99 <br /> CLI TECH LINK PAGE 1 <br /> INVOICE Public Service Company of CO REMIT Analytica Environmental Labs <br /> ' TO Dave Goss TO 325 Interlocken Parkway <br /> 550 15th St. Suite 900 Suite 200 <br /> Denver, CO. 80202-4256 Broomfield, Colorado 80021 <br /> ATTEN Accounts Payable ATTEN Accounts Receivable <br /> PHONE (303) 469-8868 <br /> WORK ID FLY ASH <br /> P.O. # 84328 <br /> RECEIVED 02/19/99 REPORTED 03/09/99 <br /> REPORT Colorado State Unversity <br /> ' ATTEN Dan Warner <br /> ID CODE DESCRIPTION REMARKS PRICE QTy DISCOUNT AMOUNT <br /> SPECIALS 01A CN_WAD Cyanide, weak/Acid Disso CN prep charge 15.00 1 15.OL <br /> 01B ICP T2 ICP Metals, Total 11 ICP metals 110.00 1 :10.0C <br /> 02A CN_WAD Cyanide, Weak/Acid Disso CN prep charge 15.00 1 .V.0` <br /> 029 ICP T2 ICP Metals, Total 11 iCP metals 110 00 1 <br /> 03A CN WAD Cyanide, Weak/Acid Disso CN prep charge 15 00 1 is C( <br /> ' 03B ICP_T2 ICP Metals, Total 11 ICP metals 110.00 1 :10.0C <br /> 04B ICP T2 ICP Metals, Total 9 ICP metals 94.00 1 94 OC <br /> 05D ICP_T2 1CP Metals, Total 9 ICP metals 94.00 1 94 OC <br /> 06B 1CP_T2 iCP Metals. Total 9 iCP metals 94 00 1 94.00 <br /> ' TESTS 300C_W Chloride by IC 10.00 6 60.00 <br /> 300E W Fluoride by IC 10 00 6 60 O� <br /> 300N_W Nitrate as N by IC 10.00 6 60.00 <br /> 300S_W Sulfate by IC 10,00 6 60.0c <br /> CN WAD Cyanide, Weak/Acid Disso 40,00 3 _20.0: <br /> NO2_W Nitrogen, Nitrite 12,00 6 <br /> SUBTOTAL $1 089.00 <br /> ' TOTAL INVOICE AMOUNT $1,089.00 <br /> ' All invoice. are due and payable upon receipt. Outstanding balances <br /> over 30 days are sub)ect to a finance charge of 1.5% per month. <br /> i <br />