HomeMy WebLinkAboutTETON MICRO LAB - 13-00438 - 340 & 330 N 12th W - In the Impact Area - Pier 340 - CUPWORK ORDER SUMMARY
ORDER NUMBER
1405222
COMPANY NAME
Depatco
SUBMITTED BY
James Beesley
PROJECT
Total Coliform/E. coli
SAMPLE DESCRIPTION (1)
Total Coliform/E.coli PIA x I
DATE RECEIVED
05/28/14
REPORT TO
Construction Sample Present
WORKORDER NOTES
ADDITIONAL NOTES
Fax: (208) 523-0157
Report To: -- Depatco: (208) 624-3836 --
Completed Date:
Invoiced Date:
Reported Date:
PO Number:
AC# 07096J/ $20 1
Payment., Credit - Paid in Full
Wednesday, May 28,2014 Page I of I
258 N. Water Ave Suite #2 - Idaho Falls, ID 83402
Teto W4 phone(208)-529-0077 fax(208)-522-3797
email: tetonmicrola6@a gmail com www.tetonndcro.com
INVOICE
Bill To: DEPATCO
Kimorie Mortimer
2205 E. 200 N.
St. Anthony, ID 83445
PROJECT: Total Coliform/E. coli
Invoice Date: May 28, 2014
Work Order No. 1405222
PO Number: AC# 07096J/ $20
TERMS: Due Upon Receipt
Late Invoices subject to
an additional Fee
Coll. Date Sampling Point Sample Description List Price
05/28/14 Water Service Total Coliform/E.coli PIA 520.00
PA I D
MAY 2 d 2014
Please Pay This Amount S2 0
If payment has already been sent, please disregard is tification.
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