318-24 S Brothers Final Invoice.pdf

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