NC0075027_NOV2016LV0418_20160721 (9)

ace 0
Sold To:
Rebbecca Chandler
Division of Water Quality
450 W. Hanes Mill Rd
Suite 300
Winston Salem, NC 27105
INVOICE
Pace Analytical Services, LLC 41-1821617
Pace Analytical National 62-0814289
Pace Analytical Gulf Coast 45-4027089
Pace Analytical Services, LLC
1377 South Park Drive
Kernersville, NC 27284
Phone:[phone]
Date:
07/26/2023
Invoice #:
2392407552
Customer PO#:
Terms:
Net 30 Days
Due Date:
08/25/2023
Total Due:
$120.10
Please Remit To:
Pace Analytical Services, LLC
P.O. Box 684056
Chicago, IL 60695-4056
Client Number/Client ID
Purchase Order No
Pace Project Mgr
Terms**
Page
92-620770 / KR-NCDENR
Stephanie Knott
Net 30 Days
1
Client Project: Liberty Client Name: NC DEQ-DWR
Pace Project No: 92678458 Sample Received: 7/20/2023
Report Sent To: Rebbecca Chandler, Division of Water Quality
Comments:
ANALYTICAL CHARGES
Quantity Unit
Description
Method
Matrix
Price
Total
1 Ea
Environmental Impact Fee
Miscellaneous Charges
Water
$25.00
$25.00
3 Ea
M1310 9222D Fecal Coliform EDN
SM 9222D-2015
Water
$25.70
$77.10
1 Ea
Minimum Work Order Fee
Miscellaneous Charges
Water
$0.00
$0.00
3 Ea
Sample Disposal
Miscellaneous Charges
Water
$6.00
$18.00
Total Number of Charges 8
Samples Received for analysis:
Lab ID
Client Sample ID
Received
92678458001
Liberty Upstream
7/20/2023 2:38:00
92678458002
Liberty Discharge
7/20/2023 2:38:00
92678458003
Liberty Downstream
7/20/2023 2:38:00
Analytical Subtotal $120.10
Total Invoice Amount $120.10
If paying by credit card, a 2.5% surcharge of $3.00 will be assessed, PAY $123.10
If you have any questions, please contact Stephanie Knott at Pace.
Phone: [phone] Email: [e-mail]
A 2.5% CREDIT CARD SURCHAGE OF $3.00 MAY BE ADDED TO ANY CREDIT CARD PAYMENT. DEBIT Page 1 of 1
AND ACH/E-CHECKS INCUR NO ADDITIONAL FEES.
**1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT.
PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE.
AN EQUAL OPPORTUNITY EMPLOYER
Please complete and return copy of invoice with your payment.
INVOICE TOTAL $120.10
Amount Paid: $
Check No:
Customer No: 92-620770 Invoice No: 2392407552
Approved Ronald C
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