NYC 9/11 Public Portal Document
TO 7325190 P.08>^08
APR 08 199? 15:36 PR AMBASSADOR CON. . . ww- W-.
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NEW YORK. NV 1001P
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RBS ORDER NO 28516
ASS JOB NO .
INVOICE TO; 0(i37~ CUSTOMER JOB NO. :_________
CUSTOMER WO. Na
CUSTOMER RO. NQ___________
JOSLOCAHON 7 ^,7? C,
____________
ATTENTION:
YOU ARC MeREBY AUTHORTOP ANO ReOUESTCP TO PCAFORM THE ADOITlOMAt WORK ERCCTlEP BELOW URON THE FOLLOWING BMRS:
COST OF all material ANO LABOR. INCLUOiNG ALL PREMIUMS ON INSURANCE AHO FRINGE BENEFITS^ PLUS OVERHEAU PROFIT ANO SALES
TAX where AFRUCA0L& TERMS NET 1$ OOrS.
CONTRACT
12 EXTRA Q tlm Oservicccall
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Bate AUTHOR12AT)6n TO PROCE^d' PLEASE WiSTNAMe
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TIM6 ANO material WORK PURSUANT TO ANO UNDER PROVISION OP ABOVE WORK ORDER.
LABOR
' MON. TUES. w6a THUAS. I FBI. t SAT. SUN.
BRAND
Date
TOTAL
T«*l I M» Tomi MO. I roi*i Nt. N» Ito »*• Towi 'to . HOURS
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JOURNEYMAN
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DATE ACCEPTED:.
BY;
PLEASE PRINT
BY________________
rOBCMAN _ BLSASE »u.t auTMORt2E0 $l6M«UAt
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contract COPY WO-1
31 1959 09 32 212 341 0670 ■ 'page*.07' '■
** TOTAL PAGE.08 **
NYC-WTC_000171659
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