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NYC-WTC_000196061

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NYC 9/11 Public Portal Document

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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 01/16/2002 96985 Atten; Mr. Jim Guldner

TERMS DUE DATE

Net 30 02/15/2002

DESCRIPTION QTY RATE AMOUNT

For air monitoring services at the World Trade center during the period December 16 through January 6, 2002

Your Project Number 01 - 4906

Labor - See detail attached 1 14,031 00 14,031.00

Equipment Rental - See detail attached 1 8,860.04 8,860.04

Expenses - See detail attached 1 880.22 880.22

Total $23,771.26

03.204133

CITY_21MC100_000936416 NYC-WTC_000196061

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NYC-WTC_000196061Source: NYC Law Department, mirrored locally

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