NYC 9/11 Public Portal Document
INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING
3 {1VII©IES 'EPA PA-00136
.AIHAAWREDITATIONN0.100439
.NY DOH/NELAC 1090
'PA DEP06-353
.N] DEP PA020
'CT DPHPH-0238
Pettsville Pike Readle0, PA 1!605 .NC DENR 599
610•921•8033 (Fax) 610•921.5667
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 INV DATE: December 03, 2002
Houston, TX 772533069 Print DATE: December 03, 2002
TEL: (610) 921-8833
Invoice No: 12759
Invoice TO ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Attn: Accounts Payable
Phone: (212) 353-8280
Work Order R02100403 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 18 $1,200.00 I $675.00 $12,150.00
Subtotal: $12,150.00
Discount: 0.00%
Surcharge: 0.00%
Misc Charges: $0.00
Payment Received: $0.00
INVOICE Total: $12,150.00
(USD)
All Invoices are due and Payable net 30 days from date invoiced.
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I ofI
NYC-WTC 000130154
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