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ORD# 97-10-262 ANALYTICA, INC. INVOICE# 112116 <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 RFOEIVED Suite 200 <br /> Broomfield, Colorado 80021 <br /> ATTEN Jim Burnell NOV ���� ATTEN Accounts Receivable <br /> PHONE (303) 469-8868 <br /> WORK ID MID-CONTI`IENT MINE <br /> P.O. # <br /> Division at w,,owrwa,.G00109Y <br /> RECEIVED 10/31/97 REPORTED 11/16/97 <br /> REPORT Colorado Geological Survey <br /> ATTEN Ty Ortiz <br /> ID CODE DESCRIPTION REKARRS PRICE QTY DISCOUNT AMOUNT <br /> TESTS 8260_W volatiles by GC/MS 175.00 1 175.00 <br /> 8270_W Semivolatile Organics 320.00 1 320.00 <br /> BTEX W BTEX 55.00 3 165.00 <br /> EPH W Ext Petroleum Hydrocarbons 55.00 3 165.00 <br /> TICS Tentatively Id'd Compounds 10.00 1 10.00 <br /> SUBTOTAL $835.00 <br /> TOTAL INVOICE AMOUNT $835.00 <br /> All invoices are due and payable upon receipt. Outstaadinq balances <br /> over 30 days are subject to a finance charge of 1.5% per month. <br /> \,N <br />