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<br /> <br />Hemasco 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 />I JOHN 5:13 <br /> <br />Bill to: RYMAN CONSTRUCTION, INC. <br />37325 S. R. 54 WEST <br />ZEPHYRHILLS, FL 33541 <br /> <br />BilIlor: Gall Blvd., Zephyrhills, Florida <br /> <br />Project: FL EYE CARE & CATARACT CTR. <br /> <br />I Invoice Number 1329 <br />LabNo Quantit}' Work Performed <br /> <br />Ullit Price Extellded Price Date Reported D.:z/c 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: $134.00', <br /> <br />PICIHC writc illl'oicc IIl1mher Oil chcc/i. to C1I\IIrc crct/it/or pllJ'JIIC/If... rtUIII/i. YOII. <br /> <br />Friday, March 24, 2000 Page 1 of I <br />