NYC 9/11 Public Portal Document
. !\ AE I©AL INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING
_____ S 'EPA PA-00136
'AIHA AOCREDITATIONNO.100439
'NY DOH/NELAC 1090
'PA 08) 06453
'NJ DEP PAO20
'CT OPH PH-0238
4416 Pottsville Pike Reading, PA 11106 'NC DENR 599
.(Teo 610.121.6633 (Fox)610.921.9667
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 ,~/ INV DATE: November 22, 2002
Houston, TX 772533069 / Print DATE: November 22, 2002
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TEL: (610) 921-8833 ~"
Invoice No: 12505
Invoice TO ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Attn: Accounts Payable
Phone: (212)353-8280
Work Order R02100401 Order Name 15-22906-0002
PO Number: Date Received 10/11/2002
Item Remarks Matrix Qty Unit Price Mult Quoted Test Total
Dioxins and Furans HI RES wipes Sediment 20 $1,200.00 I $675.00 $13,500.00
Subtotal: $13,500.00
0 Discount: 0.00%
Surcharge: 0.00%
Misc Charges: $0.00
Payment Received: $0.00
INVOICE Total: $13,500.00
All Invoices are due and Payable net 30 days from date invoiced.
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Vendor# ' "$v Code..._
1 O.#
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Project No.
G/L # Amount 1 '~~
S1 Mgr.
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NYC-WTC 000130219
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