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TestAmerica <br /> TNF t FArIFR IN:=NVIRp%hIFNTAI TFSTING <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 2265 Tracy,CA 95376 <br /> Austin,TX 78768-2265 <br /> P.O.Number W.O.Number Contract Number Work Ordered by <br /> 733253 James Dacayanan <br /> Job Description Site Name 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 /> Project Number Client Number Project Manager Subtotal $95.00 <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- 1220 Quarry Lane,Pleasanton,CA 94566 <br /> This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page I of 1 <br /> place at the time these services were rendered. <br />