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<br /> <br />Hernasco Testing Laboratory, Inc. <br />Materials Testing and Engineering <br />PO Box 5267 <br />Hudson, FL 34674 <br />(813) 856-5565 - (Fax) 856-0020 <br /> <br />/JOHN 5.'13 <br /> <br />Bill to: RYMAN CONSTRUCTION, INC. <br />37325 S.R. 54 WEST <br />ZEPHYRHILLS, FL 33541 <br /> <br />Bill/or: Gall Blvd., Zephyrhills, Florida <br />Project: FL EYE CARE & CATARACT CTR. <br /> <br />I Invoice Number 1329 <br />LabNo Quantity Work Performed <br /> <br />Unit Price Extended Price Date Reponed Date Tested <br /> <br />25766 <br /> <br />4 Nuclear Density <br /> <br />$16.00 <br /> <br />$64.00 <br /> <br />3/24/00 <br /> <br />3/23/00 <br /> <br />25766A <br /> <br />2 Travel Time <br /> <br />$35.00 <br /> <br />$70.00 <br /> <br />3/24/00 <br /> <br />3/23/00 <br /> <br />Summary for 'Invoice' = 1329 (2 detail records) <br /> <br />Amount Due: I <br /> <br />$134.00 I <br /> <br />Plell,\e write illl'Oiee 1I11mher Oil elled. to e/l.\lIre credit for [111)'mellt... TlulIIJ. Yo II. <br /> <br />RECEIVED <br />ftAH 3 0 lUUU <br /> <br />~~OAIZEO <br />1'() ~AV _ <br /> <br />Friday, March 24, 2000 <br /> <br />Page I of I <br />