NYC 9/11 Public Portal Document
invoice
DATE
ACTI- Ccs 11/8/2001
INVOICE #
1263
BILL TO SHIP TO
Mr. Glean Kriger W. Glenn Krig r
98-100 Realty, LLC 98-100 Realty, LLC
P.O. Box 1055 P.O. Box 1055
Fair Lawn, New Jersey 07410 Fair Lawn, New Jersey 07410
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
Due on receipt MCE 11/8/2001 Ground Port Chester
QUANTITY ITEM CODE DESCRIPTION PRICE EACH : AMOUNT
1 1056 Enginering serviaal'Msociated with the st u tural inspoctIon 1,200.00 1,200.00
of Building 98-100 Grecnw1d Stteet inNew York City In
accordance with Acttoon letter ACT-2588 (attated)
Thank you for your business.
Total $1,200.00
11vV1VV1 5 I I I II 1pw1III yl I .V•
21 North Main Street, Ste. 210 TEL (914) 690-2745 Website: www.acticon-inc.com
Port Chester, New York 10573 FAX: (914) 690-2748 E-mail: mceOacticon-inc.com
NYC-WTC 000104841
OCR can misread numbers and units. Confirm readings against the page image before using them.