Invoice from Safeware Inc. to AMEC Health and Safety, October

NYC 9/11 Public Portal Document OCT-04-01 02:00 PM SAFEWORE I.S./MKTG DEPT. 301 925 9806 P . 02

SAFEWARE INCORPORATED 9475 Lottsford Road INVOICE Suite 150 REMIT TO: SAFEWME Largo, Maryland 20774 SAFEWARE, INC. P.O. BOX 64465 301-S2&-1234 000-331-6707 Baltimore, MD 21254-4455 Fax 301-826-2060 INVOICE NUMBER AMEC 1296103-03

bill AMEC HEALTH AND SAFETY SHIP AMEC HEALTH AND SAFETY TO: 1633 BROADWAY 2 4 TH PL TO; 1ST FL AMERICAN EXP BLDG NEW YORK NY 10019 200 VESEY ST NEW YORK NY 10285 CUSTOMER P.O. NO. C/O JEFF TASKA

INVOICE NVMBEII SUSMN OBDEH BATE TAKER CUSTOMER P.O. NUMBER DATE

1296103-03 246 09/26/01 161 C/0 JEFF TASKA 10/04/01 INSTRUCTIONS FRT. PACE NO.

LARGO TRUCK TO NEW YORK B 1 GUANtlTV OlSP. ITEM CODE ano description U/M UNIT PRICE amount OROCAEP ».o,mcT. CHIPPED I THANK YOU!

50 50 MSA 815182 BX 48.6500 2432.50 CART GMB(MLTGAS)/PlOO 6/BX 8BX/CS 200 200 MMM 2097 BG 6.0000 1200.00 FLTR PRTCLT PlOQ OV/OZ 2/BG NUISANCE 50BG/CS

COM tKaANATh* .5 *** THIS IS YOUR INVOICE *** sue TOTAL 3,632.50 . STATS TAX C - CONWCMW CQMPL6T6 • ffcO. OTHER TO. i^fLICABLl 0 • OWECT SHIPMENT MISC, CHA Rue • STATE A PCMaal tax APPl F • FACTQHV MINIMUM FREIOHT IN FREIOHT OUT • taLANCeeACHOHOeftED '< ' XCTURNEOCH. TELE. CHARGE ;O ID# 52-1162803 FREIGHT Total feo.zother tax NET TERMSINV 30 DUE: 11/03/01 STATE TAX *♦* ORDER COMPLETED *♦« PAYMENT REC'O, 0,00

TOTAL AMT DUE PAST OUE accounts ARE SUBJECT TO A SERVICE CHARGE OF 1 1/2* PER MONTH (IS* PER YEAR). 3,632.50 ORIGINAL

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