NYC 9/11 Public Portal Document
ent By; ET ENVIRONMENTAL CORPORATION; 4049261775;. Jan-29-03 io:4OAM; rage a/a
INVOICE (ET^38)
DIRECT INQUIRIES TO; Pl EASE SEND YOUR PAYMENT TO:
MIKE VOLLO IT CORPORATION
IT CORPORATION P. 0. BOX 2483
2200 COTTONTAIL LANE CAROL STREAM. IL 60132-2433
SOMERSET, NJ 08873-1243
(732)469-5599
ET ENVIRONMENTAL CORPORATION. LLC INVOICE DATE: 10 Oct-Ol
ATTN; Mr, GEORGE H PINEDA. CIH, CHMM INVOICE#;
3424 PEACHTREE ROAD. NE SUITE 200 JOB# 832042
ATLANTA, GA 30326 APPLICATION# X 2.
TERMS: NET 30
INVOICE FOR rue PERIOD STARTING FRIDAY SEPTEMBER 28, 2001
ENDING THURSDA Y OCTlXtER4.2001
A) LABOR COST
Michael Vollo (Prqect Manager) 24 hours x $95.00/hour = $2,230.00
Marty Lewis (Certified Industrial Hygienist) 16.S hours x $1l4.00/hour = $1,331.00
Gary Wyrwa (Site Supervisor) 28 hours x $75.0Whour - $2,100.00
Jolin Holmes (Air Monitoring Techncian) 46,25 hours x $65.00/hour = S3.006.25
B) MATERIALS AND EQUIPMENT
Carbon Monoxide Meter {Weekend Rental)= $500.00
Low Flow Pump Rental (6 pumps x $45/pump weekly rental) = $225.00
Van Renta) (6 days x SSQ/day) = $640.00
Fud = $20.25
Film/Developfitent= $15.00
C) Analytical
Transmission Electron Microscopy in air (3 samples x 5KJ 3Ll/sample) = $160.00
GROSS AMOUNT OUE THIS /NVOtCE $10,747.50
TOTAL amount due THIS INVOICE $10,747.50
CITY_21MC100_014583483
NYC-WTC_000176303
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