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z 0 C:/ <br /> 1science <br /> r ` <br /> �,nvironmental INVOICE r� <br /> ,W aboratories, Inc. <br /> Date: 11/42008 0 R I G I Ill A L <br /> Invoice Number: 1162117 <br /> Shell Accounts Payable Federal Eft 33-0327665 <br /> Shell Oil Products US Vendor: 500018769 <br /> P.O. Box 4400 ESA: EESA-1027058-BPD <br /> Houston,TX 77210 4400 Company Code: SHELL 0221 <br /> Shell PM: Domingo Nunez <br /> SAP#(cost center#): <br /> Incident#: RIPR#73198 <br /> Shell W.O.#: <br /> Cal science Work Order No: 08-10-1847 <br /> Project Name/No: 25705 Patterson Pass Rd.,Tracy, CA <br /> Terms: Net 30 <br /> P. O. Number. BPO 4700000621 NO Accrued rax Pw <br /> Total Amount Due : $ 391.20 <br /> Rush <br /> �Aatrix IS t TAT Q!( Vnit Cost Subtotal r h r q tat <br /> Soil 96 Hour Acute Aquatic Bioassay 10 1 $160.00 $160.00 $0.00 $160.00 <br /> Soil. EPA 418.1M TRPH 5 1 $48.00 $48.00 $7.20 $55.20 <br /> Soil EPA 60108/7471A CAC.Title 10 1 $125.00 $125.00 $0.00 $125.00 <br /> 22 Metals <br /> Soil EPA 52606 BTEX Soil 10 1 $29.00 $29.00 $0.00 29.00 <br /> $ <br /> Soil SW-046,Chapter 7 Reactive 10 1 $22.00 $22.00 $0-00 $22.00 <br /> Sulfide <br /> Total Amount Due: $391.20 <br /> Amounts not paid within terms are subject to a 1.5% per month service charge. <br /> Please include invoice number with your remittance. <br /> PLEASE REMIT TO: 19433 E.WALNUT DRIVE SOUTH <br /> CITY OF INDUSTRY,CA 91748-2316 <br /> I <br /> h;f1U 1?'t)g A?�q:fl11 <br /> Page 1 of 1 <br /> ���7440L�incoin�WayG�rdenG�rove.C�A2841-1427 TEI:(714)895-5454 • FAX: (714)894 7501 <br />