Supporting Documentation · Jul 22, 2025
178-25 Invoice.pdf
fa9cc41f8bc2749ba7b8725cc9336e017ab186e07a98c132acbef96e8f6d8264Indexed text · page 3
Show all pages13VH01533600 DCA -1-800*-242-5846 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: Fax: Sold To: 973-676-2100 973-676-8200 TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA J job Number: Invoice Invoice Numbe E-113583 Invoice Date Jun 30, 2025 Page: 3 Customer PO Payment Terms Due Da ite Sales Rep ID 80223 Net 15 Days TNS/25 Quantity Description Unit Price Extension | PROCESS. | PROTECTION. THE EXCAVATION ULTIMATELY REACHED 26' DEEP THROUGHOUT THE EXCAVATION AND INCLUDED THE PRESENCE OF AN 8-INCH ACTIVE GAS MAIN RUNNING THROUGH THE TRENCH | EXTRA TIMBER SHORING WAS INSTALLED WITH EXTRA CAUTION AND REINFORCEMENT TO PROTECT | AND SUPPORT THE EXISTING GAS UTILITY. THE | PRESENCE OF THE HIGH PRESSURE GAS MAIN CREATED THE NEED FOR SIGNIFICANT HAND WORK THROUGHOUT THE EXCAVATION STORM PIPE REPLACEMENT AND INFRASTRUCTURE IMPROVEMENTS. PRIMARY TRENCH WORK: UPON EXPOSING THE DAMAGED STORM PIPE, A 60-FOOT SECTION WAS REMOVED. THE TRENCH WAS THEN PREPARED FOR THE INSTALLATION OF 160 LINEAR FEET (LF) OF NEW 30-INCH HIGH-DENSITY Total Invo! Subtotal Sales Ta) ice Amou Check Na Payment Receive TOTAL Continued Continued Continued 0.00 Continued
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