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' ORD# 99-02-158 ANALYTICA, INC. INVOICE# 115700 <br /> CSN# 808198 CLIENT INVOICE DATE 03/02/99 <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 02/16/99 REPORTED 03/02/99 The addition $122.00 <br /> REPORT Colorado State Unversity is for a credit on some <br /> ATTEN Dan Warner previous work. <br /> ' ID CODE DESCRIPTION REMARKS PRICB QTT DISCOUNT AMOUNT <br /> T25TS 1311EM TCLP Extraction (Metals) 100.00 12 1200.00 <br /> 300C W Chloride by IC 10.00 12 120.00 <br /> 300F_W Fluoride by IC 10.00 12 120.00 <br /> 30ON2W Nitrite as N by IC 20.00 12 240.00 <br /> 300N_W Nitrate as N by IC 10.00 12 :20.00 <br /> 3005 w Sulfate by iC 10.00 12 120.00 <br /> CN WAD Cyanide, Weak/Acid D1sso 40.00 12 480.00 <br /> IC?_Tw MCP Metals, Total 122.00 12 1464.00 <br /> ' SUBTOTAL $3,864.00 <br /> ADJUSTMENTS Other charges 122.00 <br /> TOTAL INVOICE AMOUNT $3,986.00 <br /> 1 <br /> ' All invoice. are due and payable upon receipt. outstanding balances <br /> over 30 days are subject to a finance charge of 1.54 per snnth. <br /> ' 1 <br /> 1 <br />