NYC 9/11 Public Portal Document
nt By: ET ENVIRONMENTAL CORPORATION: 4049261775; Jan-29-03 10:40AM; rage
INVOICE
DIRECT INQUIRIES TO: please SEND YOUR PAYMENT TO.
MIKE VOLLO IT CORPORATION
IT CORPORA I ION P. O. BOX 2483
2200 cottontail lane CAROL STREAM, IL 60132-2463
SOMERSET, NJ 08S'3-124e
(732) 469-5599
ET ENVIRONMENTAL CORPORATION, LLC INVOICE DATE: 27-Sep-01
ATTN; Mr. GEORGE H. PINEDA CIH, CHMM INVOICE#; 438535
3424 PEACHTREE ROAD. NE SUITE 200 JOB# 832042
ATLANTA, GA 30326 APPLICATION# 1
TERMS: NET 30
INVOICE FOR THE PERIOD STARTING MONDAY SEPTEMBER 25, 2001
ENDING THURSDAY SEPTEMBER 27. 2001
A) LABOR COST
Michael Vc4lo (Project Manager) 25 hours x S9S.00/houf = $2,375.00
Marty Lewis (Certified Industrial Hygienist) 12 hours x Sn4.00/hour = $1,368.00
Gary Wynva (Site Supervisor) 43 hours x S75.00/hour = $3,225.00
John Holmes (Air Monitoring Technician) 28 hours x S65,00/hour = $1,820.00
B) MATERIALS ANO EQUIPMENT
Maiorials (CasseUes. rotometers, balleries) = $110.00
Film/Development- $30.00
C) analytical
TEM Air Sami>lc Analytical (40 samples x $100/sannple) = $. '3 00
for immediate turnaroond lime lor resolis
ftXip't bilhk/i .
GROSS AMOUNT DUC THIS INVOICE •tn,928.00
Ch^diL
TOTAL AMOUNT DUE THIS INVOICE S12^92trD0
NYC-WTC_000174310
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