HomeMy WebLinkAboutWATER SAMPLE SUMMARY 3 - 12-00391 - Mesa Falls Apts - Site PlanWORK ORDER SUMMARY
ORDER NUMBER DATE RECEIVED
1310129 10/15/13
COMPANY NAME
Depatco
SUBMITTED BY
Jason Wood
REPORT TO
PROJECT WORKORDER NOTES
Total Coliform/E, coli
ADDITIONAL NOTES
SAMPLE DESCRIPTION (2) Fax: (208) 523-0157
-Total Coliform/E.coli P/A x 2 danh@depatco.com
Report To: -- Depatco: (208) 624-3836 —
Completed Date: 10-15-2013
Invoiced Date:
Reported Date:
Payment: Credit - Paid in Full
Tuesday, October 15,2013 Page 1 of 1
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INVOICE
258 N. Water Ave Suite #2 - Idaho Falls, ID 83402
phone(208)-529-0077 fax(208)-522-3797
email. tetonmicrolab@gmall.com www.tetonmicro.cam
Invoice Date: October 15, 2013
Bill To:
DEPATCO
Work Order No. 1310129
Kimorie Mortimer
2205 E. 200 N.
PO Number:
St. Anthony, ID 83445
TERMS: Due Upon Receipt
Late Invoices subject to
an additional Fee
PROJECT: Total Coliform/E. coli
Coll. Date
Sampling Point Sample Description
List Price
10/15/13
Building D Total Coliform/Exoli PIA
$20.00
10/15/13
Building B Total Coliform/E.coli PIA
$20.00
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0 C T 15 2013
Please Pay This Amount )S4 0
if payment has already been sent, please disregard thtion.
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