Laboratory_Invoice_Example_-0_10825.pdf
PDF 162 KB Posted
- Attached to
- SCWA Water Well Testing
- Solicitation number
- 2025-RFB-0007
- Issued by
- Sacramento County, San Francisco City, California
About this file
This document is a final invoice from BSK Associates for water well testing services provided to the Sacramento County Water Agency for the Arden Park Vista Well Testing project. The invoice covers multiple analytical tests including Gross Alpha, Radium 226 and 228, Fluoride, Hexavalent Chromium, Iron, Nitrate, Nitrite, Perchlorate, TCP, and Uranium testing, with quantities ranging from 1 to 8 water samples across standard matrix testing. The project is associated with the 2024 Drinking Water contract WA00039147.
The invoice provides remittance details to BSK Associates in Rocklin, CA, with a payment address of PO Box 276. The document indicates a 3% credit card processing fee of $48.51 will be assessed if payment is made via credit card. The invoice is dated 11/14/2024 and is marked as a final invoice for the Sacramento County Water Agency, with the billing address located at 10151 Florin Road in Sacramento, CA. The specific unit costs and extended costs are not fully disclosed in the visible portion of the invoice.
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Text version
Invoice Date:
Invoice #:
Invoice Total:
Client Code:
PO #:
FINAL INVOICE
Remit Payment To:Invoice To:
BSK Associates
PO BOX 276
Rocklin, CA 95677
(559) 497-2869
Attn: Laboratory Accounting
Work Order(s):
Bid:
Project Mgr:
Project #:
Project Name:
Client Name:
11/14/2024
BSK Rep:
Received:
Sacramento County Water Agency
Arden Park Vista Well Testing
Arden Park Vista Well Testing
2024 DW contract WA00039147
10151 Florin Road
Sacramento County Water Agency
Accounts Payable
Work Order Info:
Project Info:
Sacramento, CA 95829
Extended CostUnit CostTAT SurchargeMatrixQuantityAnalysis/Description TAT
EXT-Gross Alpha 4 Water STD
EXT-Radium 226-DW Matrix 4 Water STD
EXT-Radium 228-DW Matrix 4 Water STD
Fluoride, Drinking Water 8 Water STD
Hex Chrom, DW by EPA 218.7 1 Water STD
Iron, CA DW ICP 1 Water STD
Nitrate-N 1 Water STD
Nitrite 1 Water STD
Perchlorate Package 2 Water STD
TCP by Purge & Trap GC/MS SRL-524M-TCP 2 Water STD
Uranium, Radiological 4 Water STD
Invoice Total: $XXXX.XX
If paying by credit card, a 3% processing fee of $48.51 will be assessed. PAY $XXXX.XX
TY
PIC
AL
File details come from the government source that posted it. Updated .