NYC 9/11 Public Portal Document
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•,= Laro SerVIe y tethsjInc. invoice 5-01.471G.
•
• 277 Skip Lane
Sayshote, New York 11706
SALESPERSON VATS OF INVOICE
(631) .667-0900. '
September 25, 2003.
SILL TO t : SHIP TO:
ST . MAt.GMET.' S ROME ST. TMOARET' S 'HOME
49 FUI.TON STREET - 49 FW..TON STREET
NEW YORK, 'NY 10028
NSW YORK NY 10028
ATTN- JOSE?8XNZ CHUNG -
SHIPPED VIA TEPIIE YOUR ORDER NU ER
ACCOUNT# SHIP DATE
05001005 09/15/01 I3ET 10 DASt;I
DESCRIPTION UNIT PRICE AMOUNT
' QUAi1'rITT .. . •
0 4400 27.56.00
49 CLEAN UP/PORTER SERVICE
FOR- WEEK ENDING 9/16/01
RECEIVED. BY
ACqOUNjrING DEPT. MA T
0 APpROvY°'M! N t- t~r:•yr:=ray
Dote .......... 2 ...........................
DATE:
Tax
TOTAL 2156.00
Pd WdLO:2O : 'ON 2NOHd 2Sf10H S,13dl9dUW '1S : WOèd
NYC-WTC 000104582
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