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GJN4299 Bergeson-Boese PMT 2
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GJN4299 Bergeson-Boese PMT 2
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Entry Properties
Last modified
8/25/2008 9:23:17 PM
Creation date
6/19/2008 1:34:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004299
GL_Project_Number
925106
Identification_Number
2008100173
COE_Contract_Number
2008-00215
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• , h <br /> t <br /> <br /> ~V ~ Seattle 11720 North Geek Pkwy N, Sulte 400, Bo[hell, WA 98011-8244 <br /> <br /> ''.¦¦¦¦L't 425.420.9200 fax 425.420.9210 <br /> Spokane 11922 East 1st Avenue, Spokane Valley, WA 99206-5302 <br /> Af*RAtYr5~At TESTING C~'.1RYG3RAT3CIM 509.924.9200 fax 509.924.9290 <br /> PortlanE 9405 SW Nimbus Avenue, Beaverton, OR 97008-7132 <br /> INVOICE 503.906.9200 fax 503.906.9210 <br /> Anohorage 2000 W In[emational Airport Road, Sul[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: Fi1lInvestigation Payment Due: 11/23/07 <br /> Project Manager: Darrell Auvil <br /> Consultant: Bergeson, Boese & Associates Work Order: PQ10423 <br /> Consultant Contact: Dan Mumford <br /> Page 2 of 2 <br /> Rush Rush Unit Extended <br /> Zuantity Analysis Matrix TAT Charge Price Price <br /> 1 Cd Total ICPMS 6020 Water N/A None $17.00 $17.00 <br /> 1 CrTotaIICPMS6020 Water N/A None $17.00 $17.00 <br /> 1 NWTPH-Dx with Cleanup Soil N/A None $0.00 $0.00 <br /> I Pb Total ICPMS 6020 Water N/A None $17.00 $17.00 <br /> Invoice Total: $3,743.00 <br /> Credit terms are net 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 />
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