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Sang~•e De Cristo <br />Laboratory, Iuc- <br />Ti=m Pel col ludushial Part: <br />^_9^q La•a Laoe <br />CO. Doa W 2 <br />Alamosi, CO 61101 <br />Invoice <br />DATE INVOICE N0. <br />04/30/2001 4059 <br />BILL TO <br />Agile Stone Systems <br />P.O. Box 126 <br />Canon City, CO &0125-1026 <br />Attn: Lee Smith <br /> TERMS DUE DATE REP <br /> 30 DAYS 05/30/2001 ED <br />ITEM DESCRIPTION OTY RATE AMOUNT <br />WATER WATER SAMPLES FOR NITRATE-NITRITE, PH, TSS, TOTAL <br />COLIFORM AND FECAL COLIFORM BACTERIA 4 94.50 37&.00 <br />THANKS! WE REALLY APPRECIATE YOUR BUSINESS <br />Total s37R.oo <br />