HomeMy WebLinkAboutMoody Road Bac-T -#2 5-22-24COMPANY NAME
Sun Roc Inc.
SUBMITTED BY
Ken
PROJECT
Total Coliform/E. coli
SAMPLE DESCRIPTION (3)
-Total Coliform/E.coli x 3
REPORT TO
Construction Sample Present
WORKORDER NOTES
ADDITIONAL NOTES
(Paperless Billing: Email to
ken j ohnson@depatco.com)
Report To: -- Sun Roc, Inc.: (208) 705-0209 --
Completed Date.
Invoiced Date:
Reported Date:
Payment: Invoice - Pending Payment
I
ilt.dnesdsry, May 22,2024 Page I of I
MicrobiologyTeton
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. tetonmicrolab@gmaiLcom www.tetonmicro.com
Invoice Date: May 22, 2024
Work Order No. 2405401
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
05/22/24 # 1 Moody Rd Total Coliform/E.coli $35.U0
05/22/24 42 Moody Rd Total Coliform/E.coli
05/22/24 #3 Moody Rd Total Coliform/E.coli
You can now pay online
at tetonmicro.com!
$35.00
$35.00
Please Pay This W5.00
Amount
If payment has already been sent, please disregard this notification.
.....................................................................................................
Please detach and return this section with your payment, or pay online at tetonmicro.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: 2405401
Invoice Date: 05-22-2024
PO Number:
Amount Paid:
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