PROTECT ENVIRONMENTAL SERVICES, INC.

REMIT TO: 6504 Midway Road, Suite 200, Haltom City, Texas 76117-5363 ꞏ 817-589-9005/817-838-9898 Fax
DAL OFC: 2010 Century Center Blvd, Suite I, Irving, Texas 75062 972-554-1700 / 972-554-1717 Fax
www.protectusa.net ꞏ disposal@protectusa.net
CONTRACT: BW1601 Hazardous Materials Emergency Response Services

May 1, 2019

Khurram Qadri/Environmental Coordinator II

City of Dallas - Department of Aviation Invoice: 9727
7555 Lemmon Avenue Due: May 31, 2019
Dallas, Texas 75209 Incident Date: April 24, 2019
khurram.qadri@dallascityhall.com
O: 214-671-2497 Incident Description: Flooded Parking Garage
C: 214-406-8553

INVOICE

BW1601 CONTRACT RATES

Attachment F1 - Mobile Equipment Summary 110.00
Attachment F3 - Labor 1,455.00
Attachment F6 - Other Equipment or Supplies 20.00
PUBLISHED LIST PRICE - OTHER ITEMS NOT SPECIFIED ABOVE LESS 5% DISCOUNT
Labor 427.50
Equipment 1,263.50
Materials 19.00
TOTAL DUE $ 3,295.00

We appreciate your business.

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