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1434 Willow peas Road,Pittaburg,CA 94SWI701 <br /> MCCampbell Analytical, Inc. Toll I=Telaphorn:(877)252-9262IF=(92S)252-9269 <br /> "WhenR Counts" htip:/Avww.mecampbalE.com/E-maII: bcILwm <br /> OICE for ANALYTICAL SERVICES <br /> Project.Name: #11075AN003;Pre-polymer Residue Determination Invoice N°: 1207007 <br /> PO Number. N/A <br /> Date Sampled: 06/26/12 INV DATE: duly 10,2012 <br /> Date Received: 07/02/12 <br /> Report To: Luis Cadena Invoice To: Accounts Payable <br /> Stockton Rubber Mfg.Co.,Inc. Stockton Rubber Mfg.Co., Inc. <br /> 5023 N.Flood Rd. 5023 N.Flood Rd. <br /> Linden,CA 95236 Linden,CA 95236 <br /> luis.c@atocktonrubber.com <br /> Description TAT Matrix Qty Mult Unit Price Test Total . <br /> I <br /> Tests: <br /> Fish Bioassay Screen Test for Hazardous Waste 5 days Solid 1 1 $267.00 $267.00 <br /> i <br /> i <br /> SubTotal: $267.00 <br /> i <br /> If paid by 06/08/12 Prompt Pay Invoice Total: $240.00 <br /> Prepaid with Check#37962 for$240.00 Thank You 1. ($240.00) <br /> Invoice Total: $0.00 <br /> SEP 3 02016 <br /> ENVIRONMENTAL HEALTH <br /> DEPARTMENT <br /> PLEASE PAYOFF 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 /> Msa/Master Card/Discover/Amedeen Express)payment. Please cath 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 1 <br />