308-24 Invoices.pdf

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