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Invoice <br /> Fin] gen ium <br /> 2280 Micro Place <br /> Escondido, CA 92029 1/24/2020 81519 <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 NR 189814 1/6/2020 2/23/2020 <br /> Quantity Item Code Description Price Each Amount <br /> 1 D0107-998658-Tote Tote Non Haz Rinse Waste Water 535.00 535.00 <br /> 1 Trans-Tote-275-CA Transportation,275 Gallon Tote 250.00 250.00 <br /> 2 Driver Driver,hourly 65.00 130.00 <br /> Subtotal 915.00 <br /> Assessment Industry derived energy,insurance,and security 17.00% 155.55 <br /> assessment <br /> 1 LevelD-NC Level D PPE 14.00 14.00T <br /> Subtotal 14.00 <br /> Assessment Industry derived energy,insurance,and security 17.00% 2.38T <br /> assessment <br /> Rho-Chem BOL <br /> Sales Tax 8.25% 1.35 <br /> Access sales orders and supporting documents at insight.pureingenium.com <br /> All taxable material charges include shipping and delivery. <br /> ...................................................................................................... <br /> Bank Wire/ACH Information <br /> Bank Name:Wells Fargo Bank Payments/Credits $0.00 <br /> Bank Address:151 Woodland Pkwy San Marcos,CA 92069 '........................................••••••......................................................' <br /> ...................................................................................................... <br /> Account#:8811433955 <br /> Routing#(Wires): 121000248 Balance Due $1,088.28 <br /> Routing#(ACH/Direct Deposit):121042882 ................................................................................................... <br /> Please include invoice number(s)in transmittance. All invoices paid with credit card will incur a 3%processing fee. <br />