New Search
i? <br /> i i <br /> ?a~-¦~~a; ,L rr,,~~,,rr++~~.. s+r ~~,,rr~7 ~fs1 Seattle 11720 North Geek Vkwy N, Sui[e 400, Bothell, WA 98011-8244 <br /> ¦ i ~ ~~,la ` 425.420.9200 fax 425.420.9210 <br /> .i¦¦.. ~Vr. ¦¦Vf 1 Spokane 11922 Eas[ 1s[ Avenue, Spokane Valley, WA 99206-5302 <br /> I4hAl'/TC~A;I, TE571N[: G~lRP63RArfQN 509.924.9200 fax 509.924.9290 <br /> Portland 9405 SW Nimbus Avenue, Beaverton, OR 97008-7132 <br /> INVOICE 503.906.9200 fax 503.906.9210 <br /> Mohorage 2000 W In[ema[ional Airport Roatl, Sui[e A-10, Anchorage, AK 99502-1119 <br /> 907.563.9200 fax 907.563.9210 <br /> Invoice To: Invoice Number: 25706656 <br /> Bergeson, Boese & Associates Customer Code: 1352332 <br /> Ronald Bergeson <br /> PO Box 71158 Remit To: <br /> Eugene, OR 97401 TestAmerica Analytical Testing Corporation <br /> Post Office Box 70211 <br /> Los Angeles, CA 90074-0211 <br /> Tax ID: 20-1693130 <br /> Project Number: COE47ISC.07SW Invoice Date: 10/24/07 <br /> Project Name: Fill Investigation Payment Due: 11/23/07 <br /> Project Manager: Darrell Auvil <br /> Consultant: Bergeson, Boese & Associates Work Order: PQI0423 <br /> Consultant Contact: Dan Mumford <br /> Page 1 of 2 <br /> Rush Rush Unit Extended <br /> <br /> quantity Analysis Matrix TAT Charge Price Price <br /> 1 8081A/8082 Pest/PCB Soil N/A None $137.00 $137.00 <br /> 3 8081A/8082 Pest/PCB Water N/A None $137.00 $411.00 <br /> 1 8151A (Mod) Herbicides Soi] N/A None $180.00 $180.00 <br /> 3 8151A (Mod) Herbicides Water N/A None $180.00 $540.00 <br /> 3 8260B Volatiles Water N/A None $173.00 $519.00 <br /> 1 8270C Semivolatiles Soil N/A None $288.00 $288.00 <br /> 3 8270C Semivolatiles Water N/A None $288.00 $864.00 <br /> 1 Cd Total ICPMS 6020 Soil N/A None $0.00 $0.00 <br /> 1 Cd Total ICPMS 6020 Soil N/A None $17.00 $17.00 <br /> 1 Cr Total ICPMS 6020 Soil N/A None $0.00 $0.00 <br /> 1 CrTotaIICPMS6020 Soil N/A None $17.00 $17.00 <br /> 3 NWTPH-Dx Water N/A None $87.00 $26].00 <br /> 3 NWTPH-Gx Water N/A None $79.00 $237.00 <br /> 1 NWTPH-HCID Soil N/A None $68.00 $68.00 <br /> 2 NWTPH-HCID Water N/A None $68.00 $136.00 <br /> 1 Pb Total ICPMS 6020 Soil N/A None $0.00 $0.00 <br /> 1 Pb Total ICPMS 6020 Soil N/A None $17.00 $17.00 <br /> l Solids, Dry Weight Soil N/A None $0.00 $0.00 <br /> 1 8260B Volatiles Soil N/A None $0.00 $0.00 <br /> Credit terms are aet 30 days. Please include the invoice number with the remittance. Invoices are due in full by the due date shown above <br /> unless specifically contracted otherwise. Funds may be wired to our account number 3756453720 at Bank of America Global, Dallas TX. <br /> ABA routing number 111000012. American Express, Discover, MasterCazd, Visa, and electronic transfers also accepted. TestAmerica <br /> Analytical Testing Corporation Federal Tax ID#20-1693130. Unpaid balances, if any, will be shown on a sepazate statement of account at the <br /> beginning of the next month. <br /> <br />