NYC 9/11 Public Portal Document
ENVIRONMENTAL TESTING
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INDUSTRIAL HYGIENE
SERVICES • EPAINVLAP 101292-0 • NY DOHINEIAC 10903 • NJ DEP PA020
•AIHAACCREDITATION NO.100439 • PA DEP 08.353 • CT DPH PH-0238
• NC DENR 699
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 INV DATE: September 26, 2002
Houston, TX 772533069 Print DATE: September 26, 2002
TEL: (610) 921-8833
Invoice No: 10613
Invoice TO: ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Attn: Accounts Payable
Phone: (212) 353-8280
Work Order: R02090549 Order Name 19125-0246, 279, 289, etc
PO Number. Date Received 9/17/02
Item Remarks Matrix Qty Unit Price Mult Quoted Test Total
8270C POLY AROMATIC HYDROCARBONS Wipe 66 $175.00 1 $150.00 $9,900.00
WIPE PREP: PAH Wipe 66 $0.00 1 $0.00 $0.00
Subtotal: $9,900.00
Discount: 0.00%
Surcharge: 0.00%
Misc Charges: $0.00
Payment Received: $0.00
INVOICE Total: $9,900.00
All Invoices are due and Payable net 30 days from date invoiced.
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NYC-WTC 000131781
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