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3- <br /> TestAm' e n c a <br /> THE LEADER IN ENVIRONMENTAL TESTING <br /> Invoice/Credit No. 72102685 Invoice Date December 08,2010 <br /> Terms See Below <br /> Remit to TestAmerica Laboratories,Inc.Dept 2314,P.O.Box 122314,Dallas,TX 75312-2314 <br /> Bill to: Ship to: <br /> Temple-Inland Temple-Inland <br /> Attn:Accounts Payable 400 W Valpico Road <br /> PO BOX 2265Tracy,CA 95376 <br /> Austin,TX 78768-2265. <br /> P.O.Number W.O.Number Contract Number Work.Ordered by <br /> 733253 <br /> James Dacayanan <br /> Job Description Site Name <br /> SDG Number -Invoice Contact <br /> See below Mrs.Venus Morales <br /> Job No. Job Description Receipt Date Quantity Unit Price. Amount <br /> Method/Test Description <br /> } J31138-2 Filter Cake Analysis 10/13/2010 <br /> 6010B-STLC Citrate"Metals(ICP) 1.00 30-00 30.00 <br /> CA WET Citrate=STLC Citrate California-Waste 1:00 65.00 65.00 <br /> Extraction Test with Citrate Leach <br /> i <br /> i <br /> 4 <br /> i <br /> Project Number Client Number Project Manager Subtotal $95.00 i <br /> 72001316 1350683 Onieka Howard <br /> Latest Sample Receipt Date Latest Report Date Phone Number Total " $95.00 <br /> 10/13/2010 12/08/2010 _(925)484-1919 <br /> For proper credit,please include invoice number on all remittance. <br /> TestAmerica San Francisco- 1 220 Quant'Lane,Pleasanton,CA 94566 <br /> r}This.invoice fails under TestAmerica Labpratpries Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page 1 of 1 <br /> place at the time these services were rendered. - - <br /> 1 <br />