NYC 9/11 Public Portal Document
•
~'~/. Omurcrdaii Cui~ilat> tioit Service & . nstattatlan
f • INVOICE
•
1'5-11 132nd. Street
Date
College Point, NY 11356 • [' Invoice # ~.
(718)886-6240 • .- 9l14/2001 5090
,:.
(718) 358-5933... Fax•
am To Job Reference
ST. MA1wARE'i"S HOUSE 49 PULTON SflUET
49 FUi,.TON STREET
NEW YORK, NY 10038 • '
AT'MN; JOSER B. BREED IV
P.O. No. Terms Rep Account Number Sen+ice Date
NET 70 DAYS JW 2643 911312001
Item Description Qty Rate Amount
RI 3POND•l,b To ELECTRIC (3ENI RAiOi. HOOK UP.
WAItD FOR POLICE ESCORT TO LOWER
MANHATTAN. TESTED IlOTAfMN, CIJECICED ALL
coNMOLS. FIRED AND TESTED BOTH BURNERS.
LABOR185.00 ' I i Mi7CHANIC FOR 7.5 HOURS (t 85.00 PER. HOUR 7.5 I 85.00 I 637.50T
Subtotal 5t375p
Sales Tax (0.0%) 50.00
RECEIVED BY .` !' ' ':' ;' CE DEPT.
ACCOUNTING DEPT Ar •M'•,•!:-) FOR PAYMENT
Total 3637.50
Dotty ..............Q 4 ..................
DATE: `1 b•
.,Il.ncilure .............. . .....n. ........,.eK
CI''' lAT RE. r
8d WdOT :20 Z00Z ZZ .q V29ITLSZTZ : 'ON 3NOHd 9SnOH S ,13N 99&iN ' 1S : WOdd
NYC-WTC 000104586
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