NYC 9/11 Public Portal Document
® / r (L j~ INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING
'L~~ ' •EPARJVLAP 101262-0 .NY DOHMELAC 10903 •NJ DEP PA020
• AINA ACCREDITATION NO. t00439 • PA DEP 06.363 • CT DPH PK0239
• NC DENR 599
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 INV DATE: October l4. 2002
Houston, TX 772533069 Print DATE: October l4, 2002
TEL: (610) 921-8833
Invoice No: 11187
Invoice TO: ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Ann: Accounts Payable
Phone: (212) 353-8280
Work Order: R02100360 Order Name DEP Cleanup, 15-22906-0002
PO Number: 15-22906-0002 Date Received 10/10/02
Item Remarks Matrix Qty Unit Price Mult Quoted Test Total
AIRBORNE SILICA sub to WOHL Air 25 $100.00 I $85.00 52,125.00
TOTAL PARTICULATE MATTER pre-paid filters Air 25 $25.00 I $0.00 $0.00
Subtotal: $2.125.00
Discount: 0.00%
Surcharge: 50.00%
Misc Charges: $0.00
Payment Received: $0.00
INVOICE Total: $3,187.50
All Invoices are due and Payable net 30 days from date invoiced.
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NYC-WTC 000130040
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