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_ APR 16 '96 03:05PM ANALYTICA GROUP � P•2i2 <br /> ORD# 95-12-117 ANALYTICA, INC. INVOICE# 107739 <br /> CSNI 510134 CLIKNT INVOICS DATE 12/22/95 <br /> CLI CO DIV NIN138 PAGE 1 <br /> INVOICE Co. Div. minerals & Goo, REMIT Analytic& LnvirgUental Labs <br /> TO 1313 Sharman Street. Roca 215 r�r-J-%r TO 325 Intorlocken Parkway <br /> Denver, CO 30203 Suite 2.00 <br /> APR Broomfield, Colorado 80021 <br /> ATTEN 1laaaie Van Cleef ATTEN Accounts Receivable <br /> (303) 469-8868 <br /> WORK ID IMAM-Renner <br /> P.O. # PD-PSA960012 y� / <br /> RECEIVED 10/?5/9S REPORTED 12/22/95 <br /> REPORT Co. Div. Minerals 6 Geo. <br /> ATTEN Harry Posey <br /> ID CODE DESCRIPTION REMARK PRICE GTY DISCOUNT AMOUNT <br /> TESTS CD_GT2 CADMIUM, Total 11.00 7 77.00 <br /> CU GT2 COPPER, Total 11.00 7 77.00 <br /> PB_GT2 LEAD, Total 11.00 7 77.00 <br /> SUBTOTAL 9231.00 <br /> ADJUSTMENTS Surcharge 5X 11.55 <br /> TOTAL INVOICE AMOUNT 8242.55 <br /> All invoices are due and payable upon receipt. Outstanding balances <br /> over 30 daps are subject to a finance charge of 1.5% per month. <br />