HomeMy WebLinkAboutWORK ORDER SUMMARY - 21-00191 - Summerfield Phase 9 - W 690 S - PlatORIDE14 NUMBER]
2204091
COMPANY NAME
Suin Roc Inc.
SIUBMITITIED BY
Jasan Woad
PMOJEC IT
Tlotail Cloliloim/E. call
SAMPLE DESICRIIPTION 1121)
-Ta11al Colilotm/E.collii x 2
DATE RIECEIVED
C14 /06/212
WCRKORDEP NOTES
jawood@depatco.com
ADDITIONAII NOTES
Sem d e -m ails only to 11he specifics person listed an the
CCC
Report Tb: -- Sun Rloc, Inc.: (:108; 705-0:109 --
Comply ilt d Dani:
Invaiced Daile:
Reported Daile:
Payment: Invoice -Pen dir g Fllaymert
Midnesday, April 6,� 02� Paged of 1
B,lilll Toi: Sun Rac, llr, c.
Atil n : A cccl u in is Payable
P. Cl. Bclx 7781
Orem, UT 814 U15SI
N 6 �. Freeman Ave - Mcho Fads, JD 83401
pl i an e(20&I)-5125 -06 ;1171 fax(216 8)-5212-j I ill9 7
ema lil: tenonmkrailalb@gmaAcom wuwaletoumkrawccim
& voice Date: April (16, :la:n
Ward a rde r Noi. 2204097A
PIO Numlle r:
TERMS: DLe Uplar Raccilllt
Leila Ir voices wbjoct to
ar adc ill icor a l Feta
PROJECT: Toil al C cllifclrm/E. coli
Cciilh Date Sal mplin ciint Salm .............. ..._..__ _ ple Dese
..___...ripiliciu � .........._.._ _ Lhil Price
lin Pl
041106,12: Flu burg/Summanfiald - West Serviaa Total Cc lifonm/E.coli $28.00
04/06,12: Fla);burg/Summanfiald - East Senvica Total Cc lifonm lE.coli $28.00
Pilease Play ThisAmount $96.01(1
Ifpayment has already been senil, pleasa di9regard thi< notification.
............................................................................................................................................................
...
Pleiaise: c
''e'll amc return this section with your pa}1me:nt. TNar.k You Amolunt Due: $Sb.U10
Client: 'lur, Relc Inc.
Teton Micrcil Lallarailory
REMIT TO: 36105. Fire erminl Ave
J11 lho Fallils, ID AL3A 6 it
ftrk Order Number: 2204(1917
Invoice Dalte: 04-W-2022
F1O Number:
,, mciurlil Paid.
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