HomeMy WebLinkAbout1312121WORD ORDER SUMMARY
ORDER NUMBER
1312121
COMPANY NAME
Depatco
SUBMITTED BY
Jason Wood
PROJECT
Total Coliform[E. coli
SAMPLE DESCRIPTION (1)
•Total Coliform/E.coli PIA x 1
DATE RECEIVED
12/13/13
REPORT TO
WORKORDER NOTES
ADDITIONAL NOTES
Fax: (208) 523-0157
Email: dan6@depatco-com
Report To: -- Depatco: (208) 624-3836 --
Completed Date: 12-13-2013
Invoiced Date:
Reported Date:
Payment: Credit - Paid in Full
1
Friday, December 13,2013 Page 1 of 1
258 N. Water Ave Suite #2 - Idaho Falls, ID 83402
Teton phone(208)-529-0077 jax(208)-522-3797
email: tetonmicrolab@gmaiLcom www.tetonmicro-com
INVOICE
Bill To: DEPATCO
Kimorie Mortimer
2205 E. 200 N.
St. Anthony, ID 83445
Invoice Date: December 13, 2013
Work Order No. 1312121
PO Number:
TERMS: Due Upon Receipt
Late Invoices subject to
an additional Fee
PROJECT. Total Coliform/E. coli
Coll. Date Sampling Point Sample Description List Price
12/13/13 Building F Total Coliform/E.coli PIA S20'�
PA 1 D
DEC 13 2013
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