NYC 9/11 Public Portal Document
INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING
NA PA-00136 'NY DOWNELAC 109M . DEP PA020
.AIH1ACCREDITATIONNO.100439 .PA OW 06-353 -CT DPH R+0238
'NC OBR 599
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 INV DATE: November 19, 2002
Houston, TX 772533069 / /'U" Print DATE: November 19. 2002
TEL: (610) 921-8833 J""
Invoice No: 12294
Invoice TO ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Attn: Accounts Payable
Phone: (212) 353-8280
Work Order R02100400 Order Name 15-229606-0002
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
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. ,c
VGndor0 Liability Code
--_ Month
Pro ect Plo. 1Adv. G/L # Amount
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NYC-WTC 000130186
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