HomeMy WebLinkAboutSterling water testWORK ORDER SUMMARY
ORDER NUMBER
2404054
COMPANY NAME
Thompson Excavation and Asphalt
SUBMITTED BY
Dallen
PROJECT
Total Coliform/E. coli
SAMPLE DESCRIPTION (2)
-Total Coliform/E.coli x 2
DATE RECEIVED
04/03/24
REPORT TO
WORKORDER NOTES
ADDITIONAL NOTES
(Paperless Billing: Email to
thompsonex.a@gmail.com)
Report To: -- Jared Thompson: (208) 313-5861 --
Completed Date:
Invoiced Date:
i
I Reported Date:
Payment: Invoice - Pending Payment
j
Wednesday, April 3,2024 Page I of I
INVOICE
Bill To: Thompson Excavation and Asphalt
Attn: Jared Thompson
P.O. Box 610
Rexburg, ID 83440
300 S. Freeman Ave - Idaho Falls, ID 83401
phone(208)-529-0077
email. tetonmicrolab(7Q7ginail.com www.tetoniiiicro.com
Invoice Date: April 03, 2024
Work Order No. 2404054
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
04i0V24 Sterling Hydratrt Total Colifurm/E.coli $35.00
04iO3i24 Sterling Hyduurt Total Colifxm/E.coli
You can now pay online
at tetonmicro.com!
$35.00
Please Pay This $70.00
Amount
If payment has already been sent, pleu�!r di regard this notification.
...............................................................................................................................................................
Please detach and return this section with your payment, or pay online at tetomnicro.com Amount Due: $70.00
Thank You
Client: Thompson Excavation and Asphalt
Teton Microbiology Laboratory
REMIT TO: 300 S. Freeman Ave
Idaho Falls, ID 83401
Work Order Number: 2404054
Invoice Date: 04-03-2024
PO Number:
Amount Paid:
v
,.d s
a�
� YY.III
INFO3�
cV ?�
A.
i7rr
a
U
v
=
S
L O
W
N
N
N
N
N
N
N
N
N
......._.....
N
...
_....__..................
s
J
j
......... .
.... ............_
........
....... ..__.
`
O,
-- L
0
U
.
o
�
ca
V
pOy
I..I
:Q
C01
...........
S
rl iw
O
;
b z
c �
o c
a
�
C
T
U c '
y
`c
x.
ne
C v
ry
C i
V
Vi W i
x
W