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Home My WebLink AboutDDW-2024-007211INVOICE Invoice Number: Invoice Date: Invoice Due Date: 19I0968 09/30/2019 10/30/2019 9632 South 500 West Sandy, UT 84070 801.262.7299 (O) 866.792.0093 (F) Chemtech-Ford, Inc *19I0968* Invoice To: South Jordan, UT 84095 PO Number:Received: 09/17/2019 Terms: NET 30 Remit To: Accounts Receivable Sandy, UT 84070 Project: Chemtech-Ford Laboratories 9632 South 500 West Fruit Heights Paula Roberts Hansen Allen and Luce 859 W. South Jordan Parkway #200 Quantity Analysis/Description Unit Cost Extended Cost 1 $1,915.00 $1,915.00 Primary/Secondary/Additional (PSA+Org+Rad) AP $1,915.00 Invoice Total: SampleNameSampWork Samples Included On This Invoice Submission Date 19I0968 Green Road Well01 09/17/2019 Lance NielsenProject Manager: Page 1 of 1Overdue invoices are subject to finance chargesinv_Standard.rpt