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ORD#` 95-11-040 ANALYTICA, INC. INVOICE,} 107559 <br /> CSNI DIV_NIN_GEO CLIENT INVOICE DATE 11/22/95 <br /> CLI CGS PAGE 1 <br /> INVOICE Division of Minerals/Geology Off'? REM T Analytica Environmental Labs <br /> TO 1313 Sherman St, #715 � J�' O 325 Znterlocken Parkway <br /> Denver, CO 80203 � S� Suite 200 <br /> Broomfield, Colorado 80021 <br /> ATTEN Jim McArtle \jL�'� ATTEN Accounts Receivable <br /> PHONE (303) 469-8868 <br /> WORK ID Mid Continent Mine <br /> P.O. # PD PIZA 96000000012 <br /> RECEIVED 11/07/95 REPORTED 11/22/95 <br /> REPORT Colorado Geological Survey <br /> ATTEN Ty Ortiz <br /> ID CODE DESCRIPTION REMARK PRICE GTY DISCOUNT AMOUNT <br /> TESTS 8260_W VOLATILES by GC/MS 175.00 1 175.00 <br /> BTEX W BTEX 55.00 1 55.00 <br /> SUBTOTAL Z230.00 <br /> TOTAL INVOICE AMOUNT $230.00 <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 /> /Z , 7 - '!y <br /> J <br />