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Invoice <br /> Fin1genium <br /> 2280 Micro Place <br /> Escondido, CA 92029 4/23/2019 73143 <br /> 760.745.8780 <br /> Bill To Ship To <br /> StatLab American Mastertech Scientific <br /> Accounts Payable Earl Thomas <br /> 2090 Commerce Dr. 1330 Thurman Rd <br /> McKinney,TX 75069 Lodi,CA 95240 <br /> PO Number Payment Terms Rep Sales Order# Service Date Due Date <br /> N/A Net 30 ME 124341-R 1/11/2019 5/23/2019 <br /> Quantity Item Code Description Price Each Amount <br /> 3 D0107-998658-Tote Tote Non Haz Rinse Waste Water 535.00 1,605.00 <br /> Subtotal 1,605.00 <br /> Assessment Industry derived energy,insurance,and security 17.00% 272.85 <br /> assessment <br /> Rebill due to Billing Discrepancy <br /> Manifest#D74291 <br /> Original Invoice#70155 <br /> Sales Tax 8.25% 0.00 <br /> Access sales orders and supporting documents at insight.pureingenium.com <br /> All taxable material charges include shipping and deliver , <br /> ...................................................................................................... <br /> Bank Wire/ACH Information <br /> Bank Name:Wells Fargo Bank Payments/Credits $0.00 E <br /> Bank Address:151 Woodland Pkwy San Marcos,CA 92069 '.................................................................................................... <br /> ...................................................................................................... <br /> Account#:8811433955 <br /> Routing#(Wires): 121000248 E Balance Due $1,877.85 <br /> Routing#(ACH/Direct Deposit):121042882 E....................................................................................................E <br /> Please include invoice number(s)in transmittance. All invoices paid with credit card will incur a 3%processing fee. <br />