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Summary Invoice for blueprinting and reproduction services dated May 31, 1999.
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Summary Invoice for blueprint and utility reimbursement expenses related to the 7th-floor public corridors at 7 World Trade Center.
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Summary Invoice for reimbursable expenses including blueprint reproduction and telecommunications services for 7th floor public corridors.
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Summary Summary of AT&T telephone charges to architectural firm account by location code and billing period.
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Summary Invoice from ground transportation company for delivery and courier services to architectural firm.
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Summary Invoice for reimbursable blueprint and messenger services provided to the Mayor's Office of Emergency Management in June 1999.
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Summary Invoice for reimbursable expenses including blueprint reproduction and transport services dated June 28, 1999.
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Summary Transportation/shipping charges for materials delivery to 100 Broadway location.
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Summary Transportation/shipping charges for materials delivery to 100 Broadway location.
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Summary Summary of AT&T telephone charges to architectural firm account by location code and area code.
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Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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Summary Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
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Summary Invoice for professional architectural services and labor hours related to loading dock revisions at 140 Broadway through May 1999.
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Summary Invoice from United Reprographic Services for blueprint and plot printing services related to project number 5651A in April 1999.
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