Laserfiche WebLink
i <br /> 1334 W�71ow Peas Road,Pittsburg,CA 94565-1701 <br /> McCampbell Analytical, Inc. Ta7me,Tele0one:(877)252.9262/F=(923)252-9269 <br /> "When relit Counts" Mtp://www com/Umeil: .— <br /> INVOICE for ANALYTICAL SERVICES <br /> Project Name: Sandblast Invoice N°: 1211461 <br /> PO Number: N/A <br /> Date Sampled: 04/23/12 INV DATE: November 20,2012 <br /> Date Received: 11/15/12 <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@stocktonrubber.com <br /> Description TAT Matrix Qty Mult Unit Price Test Total <br /> Tests: <br /> i Fish Bioassay Screen Test for Hazardous Waste 10 days Soil 2 1 $267.00 $534.00 <br /> I <br /> SubTotal: $534.00 <br /> If paid by 12!22112 Prompt Pay Invoice Total: $480.00 <br /> i' <br /> Prepaid with Check#38476 for$480.00 Thank you!. ($480.00) <br /> Invoice Total: $0.00 <br /> i <br /> RECBVED <br /> SEP 3 0 2016 <br /> ENVIRONMENTAL HALT <br /> DEPARTMENT <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 total <br /> greater than$5000.00,EDF will be 2%of the total Invoice. The EDF charge for subcontracted analyses Wil be Identical to Subcontractors 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 /> I of i <br />