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e w <br /> <br /> .i <br /> ~ . <br /> J„_ ~ Saatfle 11720 North Creek Pkwy N, Sulte 400, Bothell, WA 98011-8244 <br /> {¦TLf' .i¦¦!E' 425.420.9200 fax 425.420.9210 <br /> Spokane 11922 East 1s[ Avenue, Spokane Valley, WA 99206-5302 <br /> ~iNAtYTtGAtL T~STI~[t~ ~P.SpRVrJRdtiT1Q~1 509.924.9200 fax 509.924.9290 <br /> Portland 9405 SW Nimbus Avenue, Beaverton, OR 97008-7132 <br /> INVOICE 603.90fi.9200 fax 503.906.9210 <br /> Anchorage 2000 W International Airport Road, Sul[e A-30, Anchorage, AK 99502-1119 <br /> 907.563.9200 fax 907.563.9210 <br /> Invoice To: Invoice Number: 25707070 <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: 10/25/07 <br /> Project Name: Fill Investigation Payment Due: 11/26/07 <br /> Project Manager: Darrell Auvil <br /> Consultant: Bergeson, Boese & Associates Work Order: PQI0719 <br /> Consultant Contact: Dan Mumford <br /> Page 1 of 1 <br /> Rush Rush Unit Extended <br /> uantity Analysis Matrix TAT Charge Price Price <br /> 1 8081A/8082 Pest/PCB Soil N/A None $137.00 $137.00 <br /> 2 8081A/8082 Pest/PCB Water N/A None $137.00 $274.00 <br /> 1 8151A (Mod) Herbicides Soil N/A None $180.00 $180.00 <br /> 2 8151A (Mod) Herbicides Water N/A None $180.00 $360.00 <br /> 1 8270C Semivolatiles Soil N/A None $288.00 $288.00 <br /> 2 8270C Semivolatiles Water N/A None $288.00 $576.00 <br /> 2 NWTPH-Dx Water N/A None $87.00 $174.00 <br /> 2 NWTPH-Gx Water N/A None $79.00 $158.00 <br /> 1 NWTPH-HCID Soil N/A None $68.00 $68.00 <br /> 1 Solids, Dry Weight Soil N/A None $0.00 $0.00 <br /> 1 8260B Volatiles Soil N/A None $173.00 $173.00 <br /> 2 8260B Volatiles Water N/A None $173.00 $346.00 <br /> Invoice Total: $2,734.00 <br /> Credit terms are oet 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 />