45-25 Invoice.pdf

{H} EXTRA ]IJTYsOLUTIONs Extra Duty Solutions (203)-202-3991 BILL TO: Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.06.25 Officer O'1.06.25 Cruiser 01.10.25 Officer 01.10.25 Cruiser LOCATTON IT|ME I OFFTCER 919?25... Cancetted by paul @0632 - Mitcheil St & Valtey Rd; time: 0B:00 _ 12:00', officer: Herskovitz, N 91 99 ,?; Canceiled by paut @0632 - Mitcheil St & Vailey Rd; time: 08:00 _ 12:00; officer: Herskovitz, N 01.10,25- Vattey Rd & Mitchell St; time: 08:00 - .13:00; officer: Adames, E 01.10.25 - Vattey Rd & Mjtchell St; time: 08:00 _ 13:00; officer: Adames, E lnvolce Number: Statement Date: Customer lD: Locaflon: Account Manager: Terms: lnternal Ref Code: lnvoice 703840 West Orange PD NJ 973-568-8838 NET3OCCBK 1""'*-"ligirzs * "i ,^^," . j 7558 RATE 96.38 t,tz 96.38 2.15 AMOUNT AOE EO 1.72 481,90 2.1s QTY. 4.00 1.00 5.00 1.00 Processing Fee BALANCE ouE:i - $_lil2n - i- - *^"" ' ',, , ."- ..,.,"-,.",..* , ... .. l Please pay this remaining balance. Thank you. Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payabte to Extra Duty Solutions and SBF: MailTo : Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C, 28299-S129 Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. TO PAY BYAGH: Seacoast Bank ABA #: 067005158 Account #: 4407135871 SWIFT: SNBFUS3F lnvoice Number: i*'"*-" X07o7dis40*-**l Statement Oate: i''"''" -'iJ-j.n-ZOZS'' ' '' ] customerto: i"-'-""lbilsii'{""' j 1.......*. ....,**,...''*.*.,,.,,.."...,, . .. . .' Due Date: BALANCE DUE: AMOUNT ENCLOSED: T 1x070.703840 l I c01 7558 ] [ $8zt.zo 1 Page: 1 of 1 0.00