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Reimbursable expenses invoice, Mayor's Office of Emergency Management, June 1999

Machine-extracted title · confidence 92%

Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.

NYC-WTC_000167405

Folder label: “United Reprographic Services Inc. Invoice # 29433

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Scanned page image, NYC-WTC_000167405
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NYC 9/11 Public Portal Document

SWANKE HAYDEN CONNELL ARCH Apr 30 99 295 LAFAYETTE STREET INVOICE # 29433 NEW YORK CITY^ NEW YORK 10012 PAGE 1 ATTN: JOHN FERRARO

JOB # 5576A

ACCOUNT # SWANK2 P.O.# 5576A PAYMENT TERMS:NET 10 DAYS ORDERED PRINTED ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 10 10 Al/3648 -BLUE PROJECT# 5576A BLUELINE 36 X 48 12.00 52 52 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 5.20 2 2 Ml/MOUNT-2436 PROJECT# DRY MOUNT 24 X 36 130.00

PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 12.15 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 159.35

NYC-WTC_000167405

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NYC-WTC_000167405Source: NYC Law Department, mirrored locally

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