308-24 Invoices.pdf

Invoice 308-24 COLONNELLI BROS., INC. 409 SO.RIVER STREET HACKENSACK, NJ 07601 Bill To Date Invoice # 8/8/2024 24-3714-B Ship To WEST ORANGE ZAYIBETH CARBALLO 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 P.O. Number Terms Rep NET 30 Days Quantity Ship Via F.O.B. Project 8/8/2024 Item Code Description U/M Price Each Amount JOB: PER PROPOSAL 1151 AUGUST 6, 2024 1 LUMP SUM LUMP SUM - TV ROBOTIC CAMERA TO INSPECT STORM LINES ON WELLINGTON AVENUE Sales Tax Total 2,760.00 2,760.00T 0.00% 0.00 $2,760.00

Invoice COLONNELLI BROS., INC. 409 SO.RIVER STREET = Date Invoice # HACKENSACK, NJ 07601 10/14/2024 24-3714-D Bill To Ship To WEST ORANGE ZAYIBETH CARBALLO 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 P.O. Number Terms Rep Ship Via F.0.B. Project NET 30 Days 10/14/2024 Quantity Item Code Description UM Price Each Amount JOB; PER PROPOSAL 1151 PTEMBER 11, 2024 1) LUMP SUM LUMP SUM - WELLINGTON 6,170.00 6,170.00T Sales Tax 0.00% 0.00 Total $6,170.00