1 shared topics · Same agency, volume and box · similarity 0.984
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Reprographic services invoice, project 5576A, Jul 1998
Machine-extracted title · confidence 50%Invoice from United Reprographic Services for blueprinting, binding, and copying services related to project 5576A.
NYC-WTC_000167586Folder label: “None”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
SWANKE HAYDEN CONNELL ARCH Jul 31 98 295 LAFAYETTE STREET INVOICE # 20840 NEW YORK CITY^ NEW YORK 10012 PAGE ATTN: JOHN FEf^RARO
JOB # 5576A
ACCOUNT # SWANK2 P.O.# 5576A PAYMENT TERMS:NET 10 DAYS ORDER # QUANTITY ITEM # PROJECT OR JOB # DESCRIPTION TOTAL 731 18 Al/2436 -BLUE PROJECT# 5576A BLl£LINE 24 X 36 10.80 731 32 Al/3042 -BLUE PROJECT# BLUELINE 30 X 42 28.80 731 4 Al/3660 -BLUE PROJECT# BLUELINE 36 X 60 6.00 731 4 Bl/BIND - PROJECT# BINDING 3.00 731 27 Cl/3648 -SEPIA PROJECT# SEPIA 36 X 48 178.20 731 53 Xl/0811 -XEROX PROJECT# XEROX 8.5 X 11 5.30 731 25 G2/1824 -XVEL PROJECT# LASERPLOT VEL 13 X 24 187.50 731 21 G2/3648 -XVEL PROJECT# LASERPLOT VEL 36 X 48 630.00
PLEASE REMIT PAYMENT TO: UNITED REPROGRAPHIC SERVICES 40 WEST 25th STTEET SALES TAX 86.61 NEW YORK CITY N.Y. 10010 AHN ACCOUNTS RECEIVABLE TOTAL 1,136.21
NYC-WTC_000167586
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NYC-WTC_000167586Source: NYC Law Department, mirrored locally
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1 shared topics · Same agency, volume and box · similarity 0.954
machine-extracted · confidence unavailable · Check page ↗Filed elsewhere
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