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TestAmerica <br /> rkF I Fbr)FR It•1=r+;IR4<IdFNi51.. T grltdG <br /> Invoice/Credit No. 72101816 Invoice Date October 26,2010 <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 /> J31138-1 Filter Cake Analysis 10/13/2010 <br /> 1010- Ignitability,Pensky-Martens Closed-Cup Method 1.00 20.00 20.00 <br /> 9014- Cyanide,Reactive 1.00 35.00 35.00 <br /> 9034- Reactive Sulfide 1.00 45.00 45.00 <br /> 9045C- pH 1.00 15.00 15.00 <br /> 6010B- Metals(ICP) 1.00 115.00 115.00 <br /> 7471A- Mercury(CVAA) 1.00 35.00 35.00 <br /> 8260B- Volatile Organic Compounds by GC/MS(Low 1.00 110.00 110.00 <br /> Level) <br /> Bioassy 1.00 400.00 400.00 <br /> Environmental Management Fee 1.00 38.75 38.75 <br /> Project Number Client Number Project Manager Subtotal $813.75 <br /> 72001316 1350683 Onieka Howard <br /> Latest Sample Receipt Date Latest Report Date Phone Number Total $813.75 <br /> 10/13/2010 10/26/2010 (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 This invoice falls under TestAmerica Laboratories Inc.Standard T&C's of Net 30 Days unless superseded by another valid contract vehicle in Page I of 1 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 />