Supporting Documentation · Nov 25, 2024
318-24 S Brothers Final Invoice.pdf
30d622ebf165e3b6aaed96be025b02000f1705a23fc78b08e6dec904f37cdcb9Indexed text
S BROTHERS INC PO Box 317 South River NJ 08882 email: SBrothers 1 /ahotmail.com 732-146-00'16 t,\\ 732-,1,16-3390 phone Date lnvoice # 10t30/21 t 8l0 Bill To West Orange Torrnship 66 Main Slreet West Orangc NJ 07052 P,O, NO Terms P roject certificalion # I lst \ ouchcr Item Descriplion Qtv Previous Qty Total Qty to Amount 2 .t 5 6 7 8 9 Project: West orange Ca(cr & Bevcrly Rd - Emergency Curb Repairs LS - Mobilization Each - inlet reconstruct using existing casting Each - inlet repair using ne\\ gratc & hcad Each - inlet type'A' repair using oxisting casting Each - Manhole reset rv new casting SY - sen ice *alk SY - remove and replace par er drir eu a; SY - HMA driveway aprons 2" I 5.408 0 9 0 7 19.7 16.'7 318.7 5,600.00 42.00 1,800.00 2,500.00 1,500.00 780.00 120.00 12.00 46.00 0 0 {) 0 0 0 0 0 0 I 5.408 0 9 0 7 19.7 16.7 318.7 5,600.00 22',7,136.00 5.460.00 2,364.00 200.40 14,660.20 If)()u aSrec \rith eslimatc please sign it and email it back to Sbrothcrs I ,.ilhotmail. conr Total Payments/C red its Balance Due Page'1 lnvoice Rate LF - Belgium Block Curb - Remove & Replace including saw cutting roadway where it is needed connecting all lcader and sump pump pipe connections top soil. seed & mulching restoration 0.00 22,500.00 0.00
email; SBrothers | @hotmail.com '712-446-0076 fL\ 732-446-3390 phone Date lnvoice # 10/30t21 183(l Bill To Wcst Orange -fo\\'nship 66 Main Street West Orange NJ 07052 P,O, NO Terms Project ccrtilicalion # I lst voucher Item Description otv Rate Previous Qty Total Qty to Amount l0 lt 12 I EXTRA Tons of asphalt mix 19M64 4" thick if and where directed llach seal holcs \\irh apor) on manholes I Irs polico lratlic diroctors LS lbr repari storm pipe damaged by PSE&G and 2 inlets (estimate#31I I ) 0 6 328.721, I 95.00 100.00 96.38 24,443.00 0 0 0 0 0 6 302.50 1 0.00 600.00 31,682.13 24,443.00 11 )ou agree \\ith cstimate pleasc sign it and email it hack to Sbrothers I '4hotmail.com Total $33,1.615.73 Payments/Cred its $0.00 Balance Due s334.645 73 Page 2 S BROTHERS INC. PO Box 317 South River NJ 08882 lnvoice
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- Sep 29, 2026
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