I N V O I C E

Date: 06/08/14 Invoice #: 1217
Bill To: Mary Eng
Addre: 1!10 " #aci$ic Aven%e
&a'in #2
(ong Beac)* +A ,86!1
Ter-: D%e ./on 0ecei/t
Advanced IA1 Diagnotic 2o' #: 12173E"4 #565 #: "/A
QTY Description Unit
Price
A-o%nt
1
2
7ervice &all* 0e/ort +riting* &on%ltation* etc5
Air 7a-/le 8 Bedroo-* 6%tdoor
97:500
9100500
97:500
9200500
TOTAL $275.00
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)tt/://<<<5-oldin/ection/ortland5co-/-a;e=a=/ay-ent5)t-l to -a;e yo%r /ay-ent online5
PLEASE NOTE
In/ection and tet re%lt are not releaed on %n/aid acco%nt5 #ay-ent -%t 'e received 'y o%r
acco%nting de/art-ent 'e$ore yo%r re/ort can 'e ent to yo%5
0e-it To: AMI Environ-ental Teting "ort)<et* Inc5
,!7 7E 7)eridan 0oad
.nit >102
7)eridan* 60 ,7!78
:0!5:605!22: