NYC 9/11 Public Portal Document
DEGMOR, INC. Invoice :
511 CANAL STREET`- 3RD FLOOR
NEW YORK, NY 10013 DATE INVOICE #
Tel: ' (212) 431-0696 • i i
Fax: (212) 431-5764 10/5/2001 11620
1
BILL TO i' JOB LOCATION
Cushman & Wakefield, Inc. ' 44 Wall Street
:44 Wall Street Basement - Hallway
New York, NY 10005
Attn: 1 Jr. Ronald Fortuna
i P.O. NO. TERMS REP JOB DATE
i CUSTOMER NO. JOB NO.
Due on receipt
P ~ MJN ( 10/2/2001 01A-248
JOB DESCRIPTION RATE - AMOUNT
Removal and disposal. of approximately 600 Sf of VAT (as per 9,600.00 9,600.00
proposal attached). All work was completed as per all local,
city and state regulations.
NOTE: Please submit a completed and signed certificate of
capital improvement. Otherwise, please add $792.00 in sales
tax to the amount due. Thank you.
Sales tax
8.25% 0.00
C•t l Sl IMAN & WAK,EJIELD, INC.-PAYMENT APPROVAI „
• Location: _ 11 S7 T_
Vendor # Invoice # / >'°
Invoice Date: P J '/ Invoice $: IC ©o. ad i
•Description: V T /'~.~ a V4- L -. f
Bldg Account Amount
l .r
0 .Jl?a dJ'r /0C~o $ Do. O p
f i Ins. Cert. on file; Y No
Received by: _____________ / /
Clerically Preparedly 7r/7 —/ •i
I Property Manager: /JJt / f`
` Building Owner: J /
rtfoiio ,Manager: / 1
NOT TO B USED FOR PA .; T.4T 7,14"'?.fr \ S
I ,
We appreciate your prompt payment:
Total $9,600.00
NYC-WTC 000094922
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