HomeMy WebLinkAboutASBESTOS ABATEMENT INVOICE - 18-00276 - 470 W Main St - DemolitionEMSL`
EMSL Analytical, Inc.
BILL Great Basin Services, Inc.
TO Attn: Dave Price
PO Box 238
Blackfoot, ID 83221
US
Inc. Federal Tax ID 22.2357101
(510) 895-3675
REPORT Great Basin Services, Inc.
TO Attn: Dave Price
PO Box 238
Blackfoot, ID 83221
US
INVOICE NO PAGE
09191292 1 Of
INVOICE DATE...
5/4/2018
SLSM.
Ship VIA
Terms
BillingFrequency
Rent ID
BillingID
cmcmillan
UPS
Net 30
With Report
GBSV62
GBSV62
Date
Order No.
QTY
Test Code
Test Description
Unit
Unit Price
Amount
5/2/2018
091809131
22
PLM 400 Point Count
Asbestos Analysis of Bulk Materials via EPA
EA
30.75
671
600/R-93/116 Method using Polarized Light
Microscopy. Quantitation using 400 Point Count
Procedure
48 Hour
Project: HOUSE @ 470 W. MAIN, REXBURG, IDAHO
5/22018
091809131
9
PLM
Asbestos Analysis of Bulk Materials via EPA
EA
15.45
13!
600/R-93/116 Method using Polarized Light
Microscopy
48 Hour
Project: HOUSE @ 470 W. MAIN, REXBURG, IDAHO
Sub Total
81`•
Invoice
681!
Total
Please review your Invoice prompay. vve vin gmaly correct any errors "min w Gays o
Invoice date. After Nal, we deem the Invoice to be coned and reserve the right not to
credits, in whole or part. A 1.5% finance Merge will be added to invoices over 30 days.
Billing Inquiries - please cell 1-800-220-3675
Please detach and return vdth payment
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Invoice Date 5/42018 Customer No. GBSV62
Please Remit To: EMSLAnalytical, Inc.
200 Route 130 North
Cinnaminson,NJ 08077
Invoice No. 09191292 $815.55
Dept: 09
Billing Inquiries - please cell 1-800.220-3875 ILabINV 1.0.8 Payment in US Funds