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NYC 9/11 Public Portal Document ,-04-00 O4:3OP Precision Engr-aving 631 842 0064 P .02 n fl u INVOICE Invoice Number: [»i te??

n Customer Code: swank e

I JUHI« D 555 OAK STREET - COPIAGUE. NY 11726 Phone: 516-842-5060 FAX: 516 842-0064 \/j.2o2A

Bill To: SWhNKE HAYUhN GONNI-XL Ship To: SWANKF HAYDEN CONNELL AT TN: DON I- ILL Ai TN: DUN KIEL £95 LAFAYETTE STREET £95 LAFAYETTE STREET NEW YORK, NY 10012 NEW YORK, NY 10012

Purchase Order No. F.O.B. Terms Ship Via UTE# 101123 : Destination Net 30 UPS Order Date Date Salesperson PEC Order Number 11/01/99 11/03/99 Michael Coyle £6028 A N T ( T Y Part Number Description Unit Price Amount DROIRED SHI’PEO BACriiRDtA

THE FOLLOWING ARE THE PROTOTYPE CUST FUR THE RIVER PLACE PROJECT

1 1 Apartment Sign 130.00 130.00 (2) Triangle5-l/4 Wh. Acylic G’Tac Ball Point Braille 1 1 Launary Room Sig 130. 00 130.00 (P) Tria.ngles-l/4 Wh Acrylic ! G’Tac & Bail Point Braille 1 1 j Apartment Siqn # 185.00 185.00

* ! A 1- //8" X 3-7/8“ X 1/16" rylic, Stainlees & Braille T NON/RBM **1 artment Sign # 105.00 18‘-..00 C > Piece-2-1/2" x 1" x 1/16 rylic, Stainless & Braille MIE 1 I A) artment Sign # 185.00 185.00 fTo If Circle-7-1/2" x 3-3/4" Acrylic, Stainless & Braille

Invoice subtotal 815. 00 Freight charges 15. 00 Sales tax 0 8.250% 68. 48

Invoice total 898.48

Thank You

NYC-WTC_OO0167361