NYC 9/11 Public Portal Document
INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING
• EPAMWIP 101282-0 • NY DOHAJELAC 10903 -NJ DEP PA020
•AIHAACCREDITATIONNO.100439 •PADEP06.353 'CI DPHPH•0238
• NC DENR 599
REMIT TO: PSC Analytical Services INVOICE
Accounts Receivable
P.O. Box 3069-Department 3 INV DATE: October 21, 2002
Houston, TX 772533069 Print DATE: October 21, 2002
TEL: (610) 921-8833
Invoice No: 11399
Invoice TO ATC Associates
104 East 25th Street
10th Floor
New York, NY 100102917
Attn: Accounts Payable
Phone: (212) 353-8280
Work Order R02100418 Order Name 15-22906-0002
PO Number: Date Received 10/11/2002
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Item Remarks Matrix Qty Unit Price Mult Quoted Test Total
8270C POLY AROMATIC HYDROCARBONS Wipe 76 $175.00 I $150.00 $11,400.00
WIPE PREP: PAN Wipe 76 $0.00 1 $0.00 $0.00
Subtotal: $11,400.00
Discount: 0.00%
Surcharge: 0.00%
Misc Charges: $0.00
Payment Received: $0.00
INVOICE Total: $11,400.00
All Invoices are due and Payable net 30 days from date invoiced.
0 1 ofI
NYC-WTC 000131857
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