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ORD# 95-11-077 ANALYTICA, INC. INVOICE# � 1O75_T5) <br /> CSN# DIV_MIN_GEO CLIENT INVOICE DATE -11/29/95 <br /> CLI CGS PAGE 1 <br /> INVOICE Division of Minerals/Geology REMIT Analytica Environmental Labs <br /> TO 1313 Sherman St, #715 TO 325 Interlocken Parkway <br /> Denver, CO 80203 Suite 200 <br /> Broomfield, Colorado 80021 <br /> ATTEN Jim McArtle ATTEN Accounts Receivable <br /> PHONE (303) 469-8868 <br /> WORK ID Mid Continent Mine <br /> P.O. # PD PKA 96000000012 <br /> RECEIVED 11/09/95 REPORTED 11/29/95 <br /> REPORT Colorado Geological Survey <br /> ATTEN Ty Ortiz <br /> ID CODE DESCRIPTION REMARK PRICE CTY DISCOUNT AMOUNT <br /> TESTS BTEXCS BTEX - CGS 60.00 2 120.00 <br /> EPH_CS EXT PETROLEUM HYDROCARBONS 60.00 2 120.00 <br /> VPH—CS VOL PET HYDROCARBONS - CGS 60.00 2 120.00 <br /> SUBTOTAL $360.00 <br /> TOTAL INVOICE AMOUNT $360.00 <br /> All 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 /> f <br />