164-25 Invoice.pdf

Invoice Date 2/4/2025 Invoice # 24-3714-G Bill To WEST ORANGE ZAYIBETH CARBALLO 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Ship To COLONNELLI BROS., INC. 409 SO.RIVER STREET HACKENSACK, NJ 07601 P.O. Number Terms NET 30 Days Rep Ship 2/4/2025 Via F.O.B. Project Total Item Code DescriptionQuantity Price Each AmountU/M JOB: PER PROPOSAL 1151 VARIOUS DATES LUMP SUM LUMP SUM - RANDOLPH PLACE1 231,270.75 231,270.75T Sales Tax 0.00% 0.00 $231,270.75