Laserfiche WebLink
LZECEIVED BY <br /> T.1i .19 2010 <br /> AECOWSACRAMENT <br /> CALIFORNIA LABORATORY SERVICES INVOICE <br /> 3249 Fitzgerald Road Rancho Cordova,CA 95742 (916)638-7301 <br /> iiiwww Invoice To: Invoice Number Remit To: <br /> Chris Drabandt 0071010-AECOM Environment Accounts Receivable <br /> AECOM,Inc. dba AECOM Environment CLS Labs <br /> 10461 Old Placerville Rd.,Suite 170 Invoiced On: 3249 Fitzgerald Rd. <br /> 07/28/10 Rancho Cordova,CA 95742 <br /> Sacramento,CA 95827-2508 <br /> PO Number Received Proiect <br /> 07/26/10 Stockton Scavenger, 1240 Navy Drive, <br /> Stockton,CA <br /> Client Terms Proiect Number <br /> Chris Drabandt NET 30 60157454.3 + <br /> AECOM,Inc. dba AECOM Environment <br /> Proiect Manager Work Orders) <br /> .. �° <br /> Scott Furnas CTG0988. 291Fj x , <br /> Quantity Analysis/Description Matrix Unit Cost Extended Cost <br /> 11Lrr��3�� 1 TPH-D Soil [1 day] Soil $110.00 $110.00 <br /> 1 Pb 7421 GFAA [1 day] Soil $40.00 $40.00 <br /> Additional Items <br /> 1 5:.1 Composite $30.00 $30.00 <br /> 1 TPHGBTEX $77.00 $77.00 <br /> PAY $251.86 IF PAID BEFORE 08/27/2010 Invoice Total: $257.00 <br /> 257.00 ON OR AFTER 08/27/2010 We Appreciate Your Business. <br /> *Interest of 18% per annum (1.5% per month)will be added <br /> to all invoice amounts not paid within 30 days of invoice date. <br /> ti Page 1 of I <br />