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"LProForma Invoice Invoice# 72024616 <br /> Submission 2404-01-0721 <br /> Project Manager Vincent Vancil January 28, 2004 <br /> Bill 7o SHELL 1536809 CA DHS ELAP#2496 <br /> Federal ID#23 291996 <br /> Shell Samples Received <br /> Aftn Karen Petryna January 27, 2004 6 25 pm <br /> 20945 S Wilmington Avenue PO EESA-9138-GYO <br /> Carson, CA 90810 <br /> Samples Received From Reported To <br /> Blaine Tech Services, Inc Blaine Tech Services, Inc <br /> Josh Kerns Josh Kerns <br /> 1680 Rogers Avenue 1680 Rogers Avenue <br /> San Jose, CA 95112-1105 San Jose, CA 95112-1105 <br /> Project 040126-MSI Site 3725 S Tracy Blvd ,Tracy <br /> 98996222 <br /> ty Matrix Analysis TAT Unit Price RCT Tax Total <br /> 3 Water Gas/BTEX MTBE by 8260B 10 Day $2500 $7500 <br /> 1 Water Gas/BTEX MTBE Ethanol by 8260B 10 Day $5000 $5000 <br /> Total Due $12500 <br /> Comments <br /> Shell Vendor#300008109 <br /> Incident Number 98996222 <br /> Terms and Conditions <br /> Net30 <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 Swera Trans pic Tel 925 484 1919 Fax 925 484 1096"www sti-ine Com"CA DHS ELAP#2496"Federal ID#23-291996 Page 1 of 1 <br />