HomeMy WebLinkAboutMoody Road Bac-T -#1 5-21-24 (1)WORK ORDER SUMMARY
COMPANY NAME
Sun Roc Inc.
SUBMITTED BY
Ken
PROJECT
Total Coliform/E. coli
REPORT TO
WORKORDER NOTES
ADDITIONAL NOTES
SAMPLE DESCRIPTION (3) (Paperless Billing: Email to
-Total Coliform/E.coli x 3 kenjohnson(a)..depatco.com)
Report To: -- Sun Roc, Inc.: (208) 705-0209 --
Completed Date:
Im>oiced Date:
Reported Date: _
PO Number: 82065
Teton Microbiology Payment: Invoice -Pending Payment
Tuesday,, May 21,2024 Page I of I
INVOICE
Bill To: Sun Roc, Inc.
Attn: Accounts Payable
P. O. Box 778
Orem, UT 84059
300 S. Freeman Ave - Idaho Falls, ID 83401
phone(208)-529-0077
email. tetotnnicrolab( gmaibcom www.tetonnticro.com
Invoice Date: May 21, 2024
Work Order No. 2405374
PO Number: 82065
TERMS: Due Upon Receipt
Late Invoices subject to
an additional Fee
PROJECT:
Total Coliform/E. coli
Coll. Date
Point
Sample Description
List Price
05/21/24
_Sampling
#1 moody rd
Total Colifurm/E.coli
$35.00
05/21/24
#2 mr-ody rd
Total Colifurm/E.coli
$35.00
05/21/24
43 moody rd
Total Colifurm/E.coli
$35.0n
You can now pay online
at tetonmicro.com!
Please Pay This $105.00
Amount
If payment has alrCady been sent, please disregard this notification.
.....................................................................................................
return Please detach and this section with your payment, or pay online at tetotunicro.com Amount Due: $105.00
Thank You
Client: Sun Roc Inc.
Teton Microbiology Laboratory
REMIT TO: 300 S. Freeman Ave
Idaho Falls, ID 83401
Work Order Number: 2405374
Invoice Date: 05-21-2024
PO Number: 82065
Amount Paid:
U
O
G
O
rA
d
O
'A
O
�.1
�
O i!
C tl�'
O � N
a
Uw�fi
W
-413
;:
411
G
_o{
o c
8
i
�
a
O
f"r
O
A
•�
k� o w
�o
e�
C
�
�
3
v
a
i/� eh ...
o, �✓
o �
P.1
y
�
U
W
CA
CN
ON
C,
O�
� � y
a
�• v
H
z
v o
Q@r
eSt
061
s:s
Q
O
A
aA
A
�L
0
a �
5
s• a
--
-
--
C .
Gp
C
0
4.4
V
c9.
E
0
y
o
a�
a
sN
a
P
Cj o
c
y
m V
s
W