Supporting Documentation · Jan 28, 2025
45-25 Invoice.pdf
7363a62712c09d7ed6b1b3200f3ecce5bc4ffa80d6001f0bbaeb142065a4898cIndexed text · page 2
Show all pages{* EXTRA ]UTYSOLUTIONS Extra Duty Solutions (203)-202-3e91 BILL TO: Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.02.25 Officer 01.02.25 Cruiser 01.03.25 Officer 01 .03.25 Cruiser 01.03.25 Officer 01.03.25 Cruiser 01.04.25 Officer 01.04.25 Cruiser 01.05.25 Officer 01.05.25 Cruiser Please detach the remittance srip berow and return it with your payment. LOCATTON I T|ME I OFFTCER 01.02.25 - Mitchelt St & Valley Rd; time: 08:00 - 16:30; officer: Herskovitz, N 01.02.25 - Mitchell St & Valley Rd; time: 08:00 _ 16:30; officer: Herskovitz, N 01.03,25 - Mitchell St & Valley Rd; time: 08:00 - 14:30; officer: D6€rMAmbola, .i 01.03.25 - Mitchell St & Valley Rd; time: 08:00 _ 14:30; officer: D6€TMAmbota, T 01.03.25 - Mitchell St & Vailey Rd; time: 14:30 - 1B:00; officer: Demarco, e 01.03.25 - Mjtchell St & Valley Rd; time: 14;30 _ 1B:00; officer: Demarco, e 01.04.25 - Mitchelt St & Vailey Rd; time: 08:00 - 16:00; officer: Forges, M 01.04.25 - Mitcheil St & Vailey Rd; time: 08:00 _ 16:00; officer: Forges, M 0'1.05,25 - Valley Rd & Mitcheil St; time: 10:30 - 17:00; officer: Beil, R 01.05.25 - Vattey Rd & Mitcheil St; time: 10:30 _ 17:00; officer: Beil, R lnvoice Number: Statoment Date: Customer lD: Location: Account Manager: Terms: lntornal Ref Code: QTY. 8.50 1.00 6.50 1.00 3.50 1.00 8.00 1.00 6.50 1.00 lnvoice x070.703654 West Orange pD NJ 973-568-8838 NET3OCCBK AMOUNT 819.23 216.15 626.47 2.79 337.33 1.50 901.20 3.44 732.23 470 419 RATE 96.38 216.15 96.38 2.7g 96.38 1.50 112.65 3.44 112.65 2.79 REMITTANCE Please make checks payable to Extra Duty Solufions and SBF: MailTo : Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C. 28299-5,1 29 Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. TO PAY BYACH: Seacoast Bank ABA #: 067005158 Account #:4407135811 SWIFT: SNBFUS3F lnvolce Number: Statement Date: Customer lD: Due Date: BALANCE DUE: AMOUNT ENCLOSED: 1x070.70s834 l I c01 75s8 ] Continued... [$3,oas.ts 1 Page: 1 of 2
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