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Submitted URL: https://662149.17hats.com/p#/i/krsgcxvkfckcwhwtvspkkchxtgfrxzzz
Effective URL: https://662149.17hats.com/p
Submission: On March 29 via manual from US — Scanned from DE
Effective URL: https://662149.17hats.com/p
Submission: On March 29 via manual from US — Scanned from DE
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Print Pay Invoice CLAIM#NYHO-000001139 CISCO ASBESTOS INSPECTION 1150 NUGENT AVE, BAYSHORE NY 11706: $2,727.44 From Pomilla Environmental Farmingville, NY 11738 To Wayne Scott Invoice 227 Issued March 7, 2024 Due Date March 28, 2024 ITEM quantity price total Bulk sample 1 $625.00 $625.00 Sample Collection, Generate Chain of Custody, Transportation to 3rd party ELAP Lab for Analysis, Results and Generate letter PLM NOB Analysis 12 $60.00 $720.00 Asbestos Analysis of Non-Friable Organically Bound Material by PLM via the NY State ELAP 198.6 Method 24 hr TAT Minimum of 2 samples per Non friable material is required as per NYS TEM Analysis 12 $90.00 $1,080.00 Asbestos Analysis of Non-Friable Organically Bound Materials by Transmission Electron Microscopy via NY State ELAP Method 198.4 24 hr TAT Non Friable materials that come back negative must be re-tested and confirmed by TEM Analysis as per NYS Transaction Fee 1 $102.38 $102.38 3.9% transaction fee applied to all Credit Card & ACH payments ***No fee with cash or check *** Checks can be mailed to 7 Olive Court, Farmingville NY 11738 Checks made out to Pomilla Environmental Payment is required prior to the release of results *Please Notify us which payment method will be used so we can adjust the invoice accordingly* * Subtotal: * Sales Tax (8.25%) * $2,527.38 * $200.06 Total: $2,727.44 THE INFORMATION YOU ARE LOOKING FOR IS NO LONGER AVAILABLE It has been removed by the person who owns this account.