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NYC-WTC_000215599

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000215599–000215601
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NYC 9/11 Public Portal Document

ATC ASSOCIATES INC. 104 E. 25th Street, Tenth Floor Tel. (212)353-8280 New York, NY 10010-2917 Fax (212)353-8306 Invoice No: 11/0456 Project: 15.19125.0289 Page 3 of 3

26.00 Samples @ 100.00 2,600.00 Total Units 146,693.00 146,693.00

Total this task $254,835.50

Please Pay This Amount $254,835.50

Approved By THANK YOl ATC ASSOCIATES INC. PLEASE REMIT PAYMENT TO: ATC ASSOCIATES INC. P.O. BOX 12054 NEWARK, NJ 07101 ATC ‘s standard TERMS AND CONDITIONS require payment for services upon presentation of invoice. Invoices unpaid after 30 DAYS are past due and subject to a FINANCE CHARGE computed at a monthly rate of 1.5%(ANNUAL PERCENTAGE RATE OF 18%) or the maximum percentage allowed by law. Client is responsible for legal and collection costs if necessary to collect past due amounts

CITY_21MC100_006609781

NYC-WTC_000215601

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NYC-WTC_000215601Source: NYC Law Department, mirrored locally

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