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STL Invoice Invoice#: 72017802 <br /> Submission: 2003-07-0325 <br /> Project Manaqer: Afsaneh Salimpour July 16, 2003 <br /> Bill To: GEOMATRIX/429999 CA DHS ELAP#2496 <br /> Federal ID#23-291996 <br /> Geomatrix Consultants Samples Received: <br /> Attn.: Accts. Payable July 10, 2003 7:30 pm <br /> 2101 Webster Street, 12th Floor <br /> Oakland, CA 94612 <br /> Samples Received From: Reported To: <br /> Geomatrix Consultants Geomatrix Consultants <br /> Martin Bloes Martin Bloes <br /> 2101 Webster Street, 12th Floor 2101 Webster Street, 12th Floor <br /> Oakland, CA 94612 Oakland, CA 94612 <br /> Project: 7243.011 Site <br /> 7243.011 <br /> Qty <br /> 2 Water Diesel 2 Day $60.00 50% $180.00 <br /> 2 Water Gas/BTEX Compounds by 8015M/8021 2 Day $60.00 50% $180.00 <br /> 2 Water PNA analysis by 8270C/SIM GC/MS 2 Day $225.00 50% $675.00 <br /> Total Due: $1,035.00 <br /> Terms and Conditions: <br /> Net60 <br /> Please send payment to: <br /> Severn Trent Laboratories, Inc. <br /> Lock Box - PO Box 7777 W4305 <br /> Philadelphia, PA 19175-4305 <br /> Phone: (925)484-1919 Fax: (925)484-1096 <br /> RC= Rush Charge <br /> Severn Trent Laboratories, Inc. <br /> STL San Francisco'1220 Quarry Lane,Pleasanton,CA 94566 <br /> A part of Severn Tent Plc Tel 925 484 1919 Fax 925 484 1096"www.stl-inc.com*CA DHS ELAP#2496"Federal ID#23-291996 Page 1 of 1 <br />