NYC 9/11 Public Portal Document
GROUND/WATER TREATMENT
& TECHNOLOGY, INC.
P.O. BOX 1174 DENV1LLE, 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
TERMS 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 538,116.68
CITY_21MC100_000952361
NYC-WTC_000196048
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