NYC-WTC_000219963

NYC 9/11 Public Portal Document

INDUSTRIAL HYGIENE ENVIRONMENTAL TESTING • EPANVLAP 101262-0 • NY OOHAIELAC 10903 •NJDEP PA02Q •AIHAACCREDITATIONNO. 100439 'PA DEP 06-353 • CT DPH PH-0239 ■NCOENR 599

ANALYTICAL SERVICES REMIT TO: PSC Analytical Services INVOICE Accounts Receivable P.O. Box 3069-Department 3 INV DATE: April 22, 2002 Houston, TX 772533069 Print DATE: April 23, 2002 TEL: (610) 921-8833 Invoice No: 5311

Invoice TO: TRC Environmental Corp. 134 West 29th Street 12th Floor New York, NY 10001

Attn: Accounts Payable Phone:

Work Order: R02040793 Order Name 35052-0000-00011, Metals & D PO Number: Date Received 4/19/02

Item Remarks Matrix Qty Unit Price Mult Quoted Test Total

NIOSH Metals Air 5 $200.00 1 $150.00 $750.00 Prep for N7300 MCE Air 5 $0.00 1 $0.00 SO.OO TOTAL PARTICULATE MATTER MW-MCE Air 5 $25.00 1 $12.00 $60.00

Subtotal: $810.00 Discount: 0.00% Surcharge: 0.00% Mise Charges: $0.00

Payment Received: $0.00

INVOICE total: S8I0.0O

All Invoices are due and Payable net 30 days from date invoiced.

VOUCHER# 3 VENDOR # > 3 AV PO#__ __ GL ACCT. # O1 PROJECT # -3>2Ss3 a. oped \

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CITY_21MC100_005037390

NYC-WTC_000219963