324-24 Invoice.pdf

COLONNELLI BROS., INC. Invoice 409 SO.RIVER STREET 7 Date Invoice # HACKENSACK, NJ 07601 10/14/2024 24-3714-E 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 VARIOUS DATES 1) LUMP SUM LUMP SUM - RANDOLPH PLACE 247,675.15 247,675.15T Sales Tax 0.00% 0.00 Total $247,675.15