Invoice detailing billing for bulk and air sample analysis results including PLM, PCM, and TEM testing at 44 Wall Street.
NYC-WTC_000094912–000095002Folder label: “44 WALL STREET Block: 43 Lot: 1”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
5718 2nd Avenue, Brooklyn, NY 11220-3313 • Phone: (212) 535-8500 • (718) 439-8204 • Fax: (718) 492-0194 • E-Mail: [email protected]
INVOICE DATE INVOICE# 11/7/2001 8295
BILL TO ----- SHIP TO Cushman & Wakefield, Inc. Ground Zero Facade Cleaning 44 Wall Street & Roof Debris New York, New York 10005 Attention: Ron Fortuna i t
P.O.NO. TERMS DUEDATE PREP PROJECT# L Due onreceipt I 11/7/2001 I BR 1411-01 I
DESCRIPTION AMOUNT As per your Approval Letter dated 10-25-01 and our Proposal dated 10-17-01 0.00 we have commenced work at the above location and hereby request Requisition No. 1
Contract Price $185,000.00 + Tax
This Requisition No.l 92,500.00T TOTAL AMOUNT OF CONTRACT: $200,262.50 8.25% INS SALES TAX 7,631.25
Total $100,131.25
EXTERIOR MASONRY RESTORATION, ROOFING AND, PLAZA DECKS
NYC-WTC 000094925
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Similarity score 0.936 (not a probability)
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