Loading...
HomeMy WebLinkAboutWORK SUMMARY 1 - 13-00142 - 141 S 1st W - NorthPointe Apts, Bldg B; 69 UnitsWORK ORDER SUMMARY ORDER NUMBER 1309152 COMPANY NAME Depatco SUBMITTED BY Dan Hollist PROJECT Total Coliform/E. coli SAMPLE DESCRIPTION (1) -Total Coliform/E.coli PIA x 1 DATE RECEIVED 09/13/13 REPORT TO WORKORDER NOTES ADDITIONAL NOTES Fax: (208) 523-0157 dan6@depatco.com Report To: -- Depatco: (208) 624-3836 -- Completed Date: 09-13-2013 Invoiced Date: Reported Date: Payment: Credit - Paid in Full Friday, September 13, 2013 Page 1 of 1 258 N. Water Ave Suite #2 - Idaho Falls, ID 83402 phone(208)-529-0077 fax(208)-521-3797 email. tetonmicrolab@gmail.com www.tetonndcro.com Microbiology Lab INVOICE Bill To: DEPATCO Kimorie Mortimer 2205 E. 200 N. St. Anthony, ID 83445 PROJECT: Total ColiformiE. coli Invoice Date: September 13, 2013 Work Order No. 1309152 PO Number: TERMS: Due Upon Receipt Late Invoices subject to an additional Fee Coll. Date Sampling Point Sample Description List Price 09/13/13 Fire Hydrant Total Coliform/E.coli P/A $20,00 PP,�D Sip 13 2x13 Please Pay This Amount If payment has already been sent, please disregard tht notification. It w o U < as -- d IVI gm 0 Y V i" U 0 eo � 1 .Y. Y CL r1 Y (V A � O+ �z w � w i © I b gh c3 Y o � I P matAwn C4 It w o U < as -- d IVI gm 0 Y V i" U 0 eo � 1 .Y. Y CL r1 Y (V A � O+ �z w � w i © I gh c3 � I Oat I X4 �z I X4