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aw INVOICE PREVIEW [leantiarbors 42 Longwater Drive P.O. Box 9149 Norwell, MA 02061-9149 TASK 2603353082-001 - Pumpout Manifest ‘ItemID Description — Manifest Manifest Billing Billing _ Unit =. Amount Info : Qty ‘VOM. Qty UOM Price | 15 Jun 2026 TKPU Pickup/Van/Car/Crew Cab 4.000 HR 47.0000 $188.00 TKPU Pickup/Van/Car/Crew Cab 4.000 HR 47.0000 $188.00 TRLRSPILL Spill Trailer 4.000. HR 78.0000 $312.00 EMERCOMM Communications Package 1.000 DAY 56.0000 $56.00 SUPOT Supervisor, Overtime 4.000 HR 274.5000 $1,098.00 FTOT Field Technician Overtime 4.000 HR 174.0000 $696.00 FTOT Field Technician Overtime 4.000 HR 174.0000 $696.00 PMOT Project Manager Overtime 2.000.. HR 339.0000 $678.00 SORBPAD Absorbent Pad (101 Grade) 100/baie 1,000: -~BALE 90.0000 $90.00 DM16POLY 16 Gal / 70 L Open Poly Drum 1.000 EA 88.0000 $88.00 1H2/Y56/S DM55POLYN 55 Gal / 205 Litre Poly. Drum 1.000 EA 121.0000 $121.00 1H2/Y237/8 SAFETYPLAN Safety Plan 1.000 EA 150.0000 $150.00 16 Jun 2026 FOROT Foreman Overtime 1.000 HR 222.0000 $222.00 26 Jun 2026 FOR | Foreman 0.500 HR 148.0000 $74.00 FOROT Foreman Overtime 0.500 HR 222.0000 $111.00 FEE Recovery Fee 4,768.000 EA 0.2830 $1,349.34 SUBTOTAL $6,117.34 TAX $0.00 TASK TOTAL $6,117.34 TASK 2603353082-002 - Drum Disposal Manifest se - —ItemID e —sDescription een janifest ees Manifest Billing Billing ———Unit ee 01 Jul 2026 BOL993729 DISPSL / Neutralized Muriatic Acid & Absorbents 1 55DF 1.000 55DF 154.0000 $154.00 1 CNO 3221920 BOL993729 TRAN TRANSPORTATION 1.000 55DM 74.0000 $74.00 FEE Recovery Fee 228.000 EA 0.2830 $64.52 SUBTOTAL $292.52 TAX $0.00 TASK TOTAL $292.52 Invoice Date: 16 Jul 2026 Page 2 of 2