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t <br /> McCaw bell Anal cal Inc. 1534 willow $ �ttsbwg CA 94565-1701 <br /> Web:www.mocampbell.com &mail:nmftH@Mccmnpbell.com <br /> lity <br /> 'When QuaCo=W Telephone:877-252-9262 Fax:925-252-9269 <br /> INVOICE for ANALYTICAL SERVICES <br /> Project Name: AT&T-345 N. San Joaquin, Stockton, CA Invoice N°: 1005007 <br /> PO Number: NIA [� � <br /> Date Sampled: 05/03/10 INV DATE: May 03,2010 <br /> Date Received: 05/03/10 <br /> Report To: Rob Deinagro MAY 0 5 1-!1 ld Invoice To: Accounts Payable <br /> Shaw Environmental ENVIR�NT HEALTH P.O. <br /> Environmental&Infrastructure <br /> 4005 Port Chicago Hwy P.O. Box 98519 <br /> Concord, CA 94520 PERMIT/SERVICES Baton Rouge, LA 70884 <br /> rob.delnagro@shawgrp.com apinvoices@shawgrp.com <br /> Description TAT Matrix Qty Muff Unit Price Test Total <br /> Tests: <br /> SW8260B(MTBE&BTEX) Same Day Soil 1 2.5 $90.00 $225.00 <br /> TPH-Diesel Same Day Soil 1 2.5 $45.00 $112.50 <br /> SubTotal: $337.50 <br /> Invoice Total: $337.50 <br /> PLEASE PAY OFF EMAILED INVOICE <br /> Please include the Invoice number with your check and remit to Accounts Receivable at the letter head address. MAI also accepts credit card <br /> (Visa/Master Card/Discover/American Express)payment. Please call Account Receivable for details on this service. <br /> MAI's EDF charge does not include the EDF charge for subcontracted analyses. The minimum EDF charge per workorder is$25.00. For invoice <br /> total greater than$5000.00,EDF will be 2%of the total invoice. The EDF charge for subcontracted analyses will be identical to Subcontractor's fee. <br /> Terms are net 30 days from the invoice date.After this period 10%interest will be charged annually.Overdue accounts are responsible for all legal <br /> and collection fees.If you have any questions about billing,please contact Accounts Receivable at McCampbell Analytical. <br /> 1 of] <br />