1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.922
machine-extracted · confidence unavailable · Check page ↗Document / 1 page
Invoice for FSR FL-540P equipment and labor, Feb 1999
Machine-extracted title · confidence 90%Itemized invoice for visual display equipment, plates, and labor hours supplied for the Mayor's Office of Emergency Management at 7 World Trade Center.
NYC-WTC_000171457Folder label: “Mayor's Office®FSR FL-540P Floor Boxes”
Page image
OCR text
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
FEB 01, ’99 10:23 FR AMBASSADOR CONSTR. C0212 949 9792 TO 6693640 P.04/07 H. UZ
Ace Audio-Visual 33-49 55th street Woodside, NY 11377 718,429.2555 Fax 716,458.2415 email; msaltzmani^aceav.com Proposal Customer Name Ambassador Construction Date 1/51/69 Address Order No. City Zip Terms NM...... For Mayors Office ,FOB Manufa^rer.
■3WI 1 _ Deseiiptien tot^.J 2 FSR FL-540P Floor Boxes 608.00 1,216.00 2 Plates for above 154.00 308 00 28 Hrs. labor (2days-2men) 85.00 2.380 00
Sub Total 3,904.00 Shipping 30.04 l^ces hold far thirty ] Sales Tax TOTAL 3,943.04
Signature Below indicates approval to proceed with this order and that the person signing is authorized to do so.
Name;. Date;
FEB 01 1999 07; 11 PRC3E.02
NYC-WTC_000171457
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NYC-WTC_000171457Source: NYC Law Department, mirrored locally
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