ATC ASSOCIATES INC.
104 E. 25th Street, Tenth Floor Tel. (212) 353-8280
New York, NY 10010-2917 Fax (212) 353-8306
Invoice No: 1208561
Project: 15.22906.0002
Page 2 of 2
128.00 Tests @ 55.00 7,040.00
Wipe Samples for Mercury
144.00 Samples @ 26.40 3,801.60
Wipe Samples for Silica
25.00 Samples @ 108.90 2,722.50
Total Units 157,193.10 157,193.10
Total this task $190,493.10
Please Pay This Amount $190,493.10
Approved By
THANK YOU F R SELECTING ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO:
ATC ASSOCIATES INC.
P.O.Box 90268
Chicago, IL 60696-0268
subject
ATC 's standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAYS are past due and
to a FINANCE CHARGE computed at a monthly rate of L5%(ANNUAL PERCENTAGE RATE OF 18%) or the maximum percentage allowed by law. Client is
responsible for legal and collection costs if necessary to collect past due amounts
NYC-WTC 000107206
OCR can misread numbers and units. Confirm readings against the page image before using them.
NYC-WTC_000107206Source: NYC Law Department, mirrored locally