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Invoice from Forest Electric Corp for cable work at American

Machine-extracted title · confidence 95%

Invoice detailing charges for cutting and tying cables at the American Express building.

NYC-WTC_000172183

Folder label: “None

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Scanned page image, NYC-WTC_000172183
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NYC 9/11 Public Portal Document

1

I^ORESt ELECTRIC CORP. X IM M O X O K ♦ -T' O X

TWO F’ITjMIW YORKr WY X O A. S2 X < S! X sat > 35 X © — X SfOO

0350 11. /'/.r/s/s'D AMERICAN EXPRESS COMPANY 200 VESEY STREET’ NEW YORK, N.Y. 10205 -ISOO ATTN J PETER KANE

RE; AMKRICAN EXF-KESS 7 W T C

INVOICE DATE FOREST JOB » WA» CUSTOMER REF » CUSTOMER REF »

.1.1./23/9e 99842 ;l 71601

CUT OUT OL» CAKLES FROM 7TH AMO 8TM FLOOR FOR NEW CABLES, TIE UP CABLES IN CORRIDOR,,

10,045»94

SUB-TOTAL 10,045.94 TAX RATE «.25X 828.79

NET AMOUNT OUE $10,074.73 r:: fa its irz wt Lt: «;.• cj cji»; w:

JOB NYC-WTC_000172183

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NYC-WTC_000172183Source: NYC Law Department, mirrored locally

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