NYC 9/11 Public Portal Document
4
FfOM : Frederick Pfeifer Corp PHONE NO. : 2129645519 Feb. 28 2002 01:57PM P3
R rnr Nritenance Corporation
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New Y Nk, Now York 1(Jn 11I Original Invoice
(212) (;05.400(1 Fir; (2121 a1r,7.10A7
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A NCHOI R DUE UPON RECEIPT 10/19/01 0399724 —IN
contract ' Balch 4 Work Order r+ Division Taw Code Sales Person Customer 4 Fir o
232908 NY 01 EW 0232527
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Job LpCdl10rt
Bi(' To:
PFEIFEr, FREDERICK CORP 53 GTARREN STREET
53 WARREN STREET
NEW YORK NY 10007
3111ing for the Services Described Below Amount
MARBLE CLEANING 4,200.00
WARREN STREET ELEVATION
A 2/A2
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Sub-Total
4,200.00
Remi: Payment To: All Correspondence Should Reference Invoice A
Direct All Inquiries To: Sales Tax
346.50
Rerr.co Maintenance Corporation Remeo Maintenance Corporation
P.O. Box 1924 500 Tenth Avenue, New York, NY 10018 Pierce Remit c
Albany, New York 12201-1924 Tel: 212-695-4000 Fax: (212) 9C77342 4 r 54 6, r0
A Late Charge of 1.5% Per Month W11 Re Imposed Upon
Invoices Not Paid In 30 Days
NYC-WTC 000113261
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