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o'^ <br /> ORD# 97-11-013 ANALYTICA, INC. INVOICE# 112121 <br /> CSN# DIV_MIN_GEO CLIENT INVOICE DATE 11/17/97 <br /> CLI CGS PAGE 1 <br /> INVOICE Division of Minerals/Geology REMIT Analytica Environmental Labs <br /> TO 1313 Sherman St. #215 TO 325 Interlocken Parkway <br /> Denver, CO 80203 Suite 200 <br /> RE O EIV E D Broomfield, Colorado 80021 <br /> ATTEN Jim Burnell ATTEN Accounts Receivable <br /> WORK ID MID-CONTINENT MINE NOV 2 1 1997 PHONE _(303) 469-8868 <br /> P.O. # <br /> Division of M,iiwau.a ueoiogy <br /> RECEIVED 10 31 97 REPORTED 11 17 97 <br /> REPORT Colorado Geological Survey <br /> ATTEN Ty Ortiz <br /> ID CODE DESCRIPTION REMARKS PRICE OTY DISCOUNT AMOUNT <br /> SPECIALS 01A 1664 S Hexane Extracted Material 55.00 1 55.00 <br /> 02C 1664 W Hexane Extracted Material 55.00 1 55.00 <br /> TESTS 8270 S Semivolatile Organics 340.00 1 340.00 <br /> HG CTW Mercury, Total 11.00 1 11.00 <br /> ICP RW ICP Metals - RCRA, Total 89.00 1 89.00 <br /> TICS Tentatively Id-d Compounds 10.00 1 10.00 <br /> SUBTOTAL $560.00 <br /> TOTAL INVOICE AMOUNT $560.00 <br /> L11 invoices are due and payable upon receipt. Outstanding balances <br /> over 30 days are subject to a finance charge of 1.5% per month. <br />