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ORAF 95-10-189 ANALYTICA, INC. INVOICE# 107477 <br /> CSN1 510134 CLIENT INVOICE DATE 11/14/05 <br /> CLI CO DIV NINES PAGE 1 <br /> INVOICE Co. Div. Minerals & Geo. REMIT Analytica Environmental Labs <br /> TO 1313 Sherman Street, Room 215 TO 325 Interlocken Parkway <br /> Denver, CO 80203 Suite 200 <br /> Pp("'FIVED Broomfield, Colorado 80021 <br /> ATTEN Maggie Van Cleef �/ ATTEN Accounts Receivable <br /> WORK ID IML-Renner NOV 17 1995 PHONE (303) 469-8868 <br /> P.O. I PD-PKA960012 <br /> Division of rvnnerais&Geoiogu <br /> RECEIVED 10/25/95 REPORTED 11/14/95 - � <br /> REPORT Co. Div. Minerals & Geo. <br /> ATTEN Janet Binns <br /> ID CODE DESCRIPTION REMARK PRICE GTY DISCOUNT ANOIINT <br /> TESTS 30ON_W NITRATE as N by IC 18.00 7 126.00 <br /> 30OS_W SULFATE by IC 15.00 7 105.00 <br /> ALK_W ALKALINITY 12.00 7 84.00 <br /> AS_GT2 ARSENIC, Total 11.00 7 77.00 <br /> CLTR_W CHLORIDE 14.00 7 98.00 <br /> COND_W CONDUCTANCE 12.00 7 84.00 <br /> EPH_CW EXT PETROLEUM HYDROCARBONS 55.00 2 110.00 <br /> FL_W FLUORIDE 15.00 7 105.00 <br /> HARD_W HARDNESS 15.00 7 105.00 <br /> HG_CTW MERCURY, Total 11.00 7 77.00 <br /> ICP_T2 ICP METALS, Total 144.00 7 1008.00 <br /> NH4_W AMMONIA as N 14.00 7 98.00 <br /> NO2_W NITRITE as N 15.00 7 105.00 <br /> PH_W pH 8.00 7 56.00 <br /> SAR_W Sodium Adsorption Ratio 25.00 7 175.00 <br /> SE_GT2 SELENIUM, Total 11.00 7 77.00 <br /> SMPDSP SAMPLE DISPOSAL 5.00 7 35.00 <br /> TDS_W TOTAL DISSOLVED SOLIDS 10.00 7 70.00 <br /> TOTP_W PHOSPHOROUS, Total 15.00 7 105.00 <br /> TSS_W TOTAL SUSPENDED SOLIDS 10.00 7 70.00 <br /> ADJUSTMENTS Surcharge Celle/ 3 QC - SlIBTOr 5 .550\'� <br /> TOTAL INVOICE AMdVNT----$2;130$-:56 /f` <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 />