NYC 9/11 Public Portal Document
May 5, 2003
INVOICE NO..2
Job No. 66207
USEPA
NYC Response and Recovery Operations
290 Broadway 17th Floor
New York, NY 10007
RE: PROFESSIONAL ENGINEERING SERVICES — FOR APRIL 14, 2003
THROUGH MAY 4, 2003
CONTRACT NO. CT 826-200300-19825
OCA NO. 0000425814
HVAC CONSULTING SERVICES FOR WTC EVALUATION AND
CLEANING OVERSIGHT
Per our agreement based on $110 hourly rate
82 hours * $110.00 ........... $9,020.00
Total Amount Billed Previously, this Project ...........$15.840.00
Billable Amount, this Project ........... $24,860.00
Balance due, this Invoice • • • • • • • • • •• $9.020.00
Respectfully submitted,
TAMS An Earth Tech Company
Rock J. Antonios, P.E.
Project Manager
NYC-WTC 000133899
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