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
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
OCR can misread numbers and units. Confirm readings against the page image before using them.