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r 0 TestAmeka <br />THE LEADER IN ENVIRONMENTAL TESTING <br />Invoice/Credit No. 72104949 Invoice Date Aril 05, 2011 <br />Terms See Below <br />Remit to TestAmerica Laboratories, Inc. Dept 2314, P.O. Box 122314, Dallas, TX 75312-2314 <br />Bill to: <br />Univar USA, Inc. <br />Atm: Accounts Payable <br />P. O. Box 34325 <br />Seattle, WA 98124-1325 <br />Univar USA, Inc. <br />2256 Junction Avenue <br />San lose, CA 95131-1216 <br />Ship to: <br />P.O. Number <br />W.O. Number <br />Contract Number <br />Work Ordered b <br />Lauran <br />Mr. Steve Ojeda <br />Job Description <br />Site Name <br />SDG Number <br />Invoice Contact <br />See below <br />Accounts Payable <br />Job No. <br />Job Description Receipt Date <br />Quantity <br />Unit Price <br />Amount <br />Method/Test Description <br />J34202-1 <br />Armorstruxx 03/29/2011 <br />60108 - CAM 17, No Mercury <br />1.00 <br />100.00 <br />100.00 <br />7471A- Mercury(CVAA) <br />1.00 <br />25.00 <br />25.00 <br />Environmental Management Fee <br />1.00 <br />6.25 <br />6.25 <br />F� <br />MAY p 2011 <br />SAN JO^.:;I`! COUN"iY <br />EN ,i: 'vr; r=i AL <br />HEALTH L_',-.—Mp DIT <br />Pro ect Number Client Number Project Manager <br />Subtotal <br />$131.25 <br />72006749 1353045 Onieka Howard <br />Latest Sample Receipt Date Latest Report Date Phone Number <br />Total <br />$131.25 <br />03/29/2011 04/05/2011 (925) 484-1919 <br />For proper credit, please include invoice number on all remittance. <br />TestAmerica San Francisco - 1220 Quarry Lane, Pleasanton, CA 94566 <br />Page I of I <br />This invoice falls under TestAmerica Laboratories Inc. Standard T&C's of Ne170 Days unless superseded by another valid contract vehicle in <br />place at the time these services were rendered. <br />