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i <br />i <br />Pacific Northwest Laboratories <br />~' 65 Centennial Loop <br />Eugene, Oregon 97401 <br />' X541) 484-4493 Fax: 484-4188 <br /> <br />INVOICE <br />PLEASE NOTE INVOICE <br />NUMBER ON CHECK <br />TO: City of Eugene INVOICE NO.: P1112 <br />Human Resources & Risk Mgmt. Svcs. INVOICE DATE: 8/7/01 <br />Attn: Chuck Solin DUE DATE: 8122/01 <br />777 Pearl Street, Room 101 PNL REPORT NO.: 2985 <br />CLIENT PROJECT CODE: COE24LV2.01E <br />ACCOUNT CODE: 421 <br />TERMS: Net 15 days from date of invoice; service charge of 1.5% per month (18% per annum) <br />will be charged on past due accounts. To assure proper credit, please include invoice <br />number on your check. VISA or MasterCard gladly accepted. <br />,, <br />D~SCi~lf?"I"1Q1'k1 " !. ~Ek1Al~t'~I"C~ U~Jt' PRICE AMQUNT <br />Volatile Organic Compounds per EPA 8260B 2 190.00 380.00 <br />PAHs per OR-DEQ SIM-modified EPA 8270C (water) 2 190.00 380.00 <br />II I I TOTAL:I 760.OOII <br />THANK YOU! <br />3, <br />