HomeMy WebLinkAbout1410280WORK ORDER SUMMARY
ORDER NUMBER
1410280
COMPANY NAME
Depatco
SUBMITTED BY
Dan Hollist
PROJECT
Total Coliform/E. coli
SAMPLE DESCRIPTION (2)
-Total Coliform/E.coli P/A x 2
DATE RECEIVED
10/24/14
REPORT TO
Construction Sample Present
ADDITIONAL NOTES
Fax: (208) 523-0157
Report To: -- Depatco: (208) 624-3836 --
Completed Date:
Invoiced Date:
Reported Date:
Payment:
10-24-2014
Credit - Paid in Full
Friday, October 24,2014 Page I of I
INVOICE
Bill To: Depatco
Attn. Kimorie Mortimer
2205 E. 200 N.
St. Anthony, ID 83445
258 X Water Ave Suite #2 - Idaho Falls, ID 83402
phone(208)-529-0077 fax(208)-522-3797
email. tetonmicrolab@mail.com www.tetonmicro.com
Invoice Date: October 24, 2014
Work Order No. 1410280
PO Number:
TERMS: Due Upon Receipt
Late Invoices subject to
an additional Fee
PROJECT: Total Coliform/E. coli
Coll. Date Sampling Point Sa le Descrl flan List Price
10/23/14 North Hydrant Total Coliform/E.coli PIA $20.00
10/23/14 South Hydrant Total Coliform/Exali PIA $20.00
PAID
OCTL 4 2014
Please Pay This Amount . 0
If payment has already been sent, please disregard this on on.
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