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Invoice for air monitoring services, World Trade Center, Feb 2002

Machine-extracted title · confidence 95%

Invoice from Ground/Water Treatment & Technology, Inc. for air monitoring services performed at the World Trade Center site in early 2002.

NYC-WTC_000186526
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NYC 9/11 Public Portal Document

GROUND/WATER TREATMENT & TECHNOLOGY, INC. P.O. BOX 1174 DENVILLE, NEW JERSEY 07834 Phone (973) 983-0901 * Fax (973) 983-0903

BILL TO Invoice Moretrench American Corporation 100 Stickle Ave. DATE INVOICE NO. Rockaway, NJ 07866 02/24/2002 97037 Atten: Mr. Jim Guldner I

TERMS i DUE DATE

Net 30 03/26/2002

DESCRIPTION QTY RATE AMOUNT For air monitoring services at the World Trade Center during the period January 7 - February 2,2002.

Your Project Number 01-4906

Labor - see detail attached 1 24,318.00 • 24,318.00

Equipment Rental - see detail attached 1 10,579.58 ■ 10,579.58

Expenses - see detail attached 1 3,219.10 3,219.10

Total $38,116.68

CITY_2IMCl0 0_0 013 72923 NYC-WTC_000186526

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NYC-WTC_000186526Source: NYC Law Department, mirrored locally

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