NYC-WTC_000220313

NYC 9/11 Public Portal Document

IDC CORPORATION ** INVOICE ** Aiileed way /WeNEL NJ 07001 INVOICE DATE INVOICE NUMBER r ^-327-8432 Fax 732-388-4073 10/04/01 S1009372.001 REMIT TO: PAGE NO. I DC CORPORATION 42 MILEED WAY AVENEL NJ 07001 1

BILL TO: SHIP TO: PINNACLE EN'.'IROMENTAL INC PINNACLE ENVIROMENTAL INC 64-54 MAURICE AVE. 64-54 MAURICE AVE. MASPETH, NY 11378 MASPETH, NY 11378

CUSTOMER NUMBER CUSTOMER ORDER NUMBER RELEASE NUMBER SALESPERSON

5017 9418 HOUSE WRITER — SHIP VIA TERMS SHIP DATE ORDER DATE

JOHNM OTNY 1% 10 NET 30 10/04/01 10/04/01 DESCRIPTION ORDER on :SHIP on NET PRC EXT PRC 91SPFE 2 325.000 650.00 SHOWER PUMP / ECONOMY 9000 2 2 199.000 398.00 D-CON #9000 3/SET 9''NFPD13 5 5 14.000 70.00 I AIR FILTER 13X13X1/2 PAD 91NFPN13 5 5 22.250 111.25 NEG AIR FILTER 13X13X2 PANEL 12 PER CASE 99SQE 10 10 15.450 154.50 FLOOR SQUEEGES 24" W/H7kNDLE 93PBH3N 20 20 21.600 432.00 POLY SUITS XXXL NAVY H&B 93ASP 5 5 289.000 1445.00 AIR SAMPLER SENSIDYNE 91DCSH 10 10 44.500 445.00 SHOWER HEAD #20 ASSEMBLY 99SG3 10 10 192.00

99MBW 4 4 65.000 260.00 MOP BUCKET W/WRINGER 94T300 240 240

92P620FS 30 30 46.600 1398.00 POLY SHEET F.R.STARTEX 20X100 99CR 10 10 10.500 105.00 CLOTH RAGS 25 LBS/BX

Subtotal 6288.76 If paid by 10/14/01 you may deduct $62.89 S&H CHGS 0.00 Invoice is due by 11/03/01 net of any cash discount. Sales Tax 518.82 Ml claims for shortage or errors must be made at once, returns require written authorization ind are subject to handling charges. Special orders are non-returnable- I Amount Due| 6807.58 ’ast due invoices may be subject to 1.5% late charge

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