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Blueprinting invoice for blueprints and copies, Nov 1998

Machine-extracted title · confidence 95%

Invoice from United Reprographic Services for various sizes of blueprints and copies related to project 5576A dated November 30, 1998.

NYC-WTC_000167519

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NYC 9/11 Public Portal Document

IWfffSasesjiPKSMSKC. SWANKE HAYDEN CONNELL ARCH Nov 30 98 295 LAFAYETTE STREET INVOICE # 25245 NEW YORK CITY. NEW YORK 10012 PAGE 1 ATTN: JOHN FERRARO

JOB # 5576A^

ACCOUNT # SWANK2 P.O.# 5576Ag. PAYMENT TERMS:NET 10 DAYS .ORDER # QUANTITY ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 1,198 2 Al/1824 -BLUE PROJECT# 5576Ae^ SLUELINE 18 X 24 0.60 1,198 2 Al/2436 -BLUE PROJECT# BLUELINE 24 X 36 1.20 1,198 3 Al/3042 -BLUE PROJECT# BLUELINE 30 X 42 2.70 1,198 19 Al/3648 -BLUE PROJECT# BLUELINE 36 X 48 22.80 1,198 1 Cl/3648 -SEPIA PROJECT# • SEPIA 36 X 48 6.60 1,198 1.520 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 152.00 1,198 24 Xl/1117 -XEROX PROJECT# XEROX 11 X 17 4.80 1,198 1 Hl/1824 -SBOND PROJECT# SHACOH BOND 18 X 24 4.35

PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STREET SALES TAX 16.09 NEW YORK CITY N.Y. 10010 ATTN ACCOUNTS RECEIVABLE TOTAL 211.14

NYC-WTC_000167519

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NYC-WTC_000167519Source: NYC Law Department, mirrored locally

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