258-25 Invoice.pdf

Invoice 13VH01533600 DCA -1-800*-242-5846 Invoice Number: E-113843 Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Invoice Date: Oct 30, 2025 Page: 1 258-25 973-676-2100 973-676-8200 Voice: Fax: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Attn: RE: ZAYIBETH CARBALLO TOWNSHIP OF WEST ORA Customer PO Job Number: PC25-066,02,10 Payment Terms Due Date 11/14/25 Net 15 Days Quantity Description JOB LOCATION: 1-3 VOSSLER TERRACE, WEST ORANGE, NJ 07052 Sales Rep ID Unit Price Extension 30,429.54 SCOPE OF WORK EMERGENCY -REPAIR/REPLACE SEWER FACILITY MOBILIZED, LABOR, EQUIPMENT, MATERIAL, TRAFFIC CONTROL, AND SAFETY SETUP SAWCUT, BROKE, AND REMOVED ASPHALT EXCAVATED AND EXPOSED 8" SEWER MAIN CUT AND REMOVED 15 FOOT SECTION OF PIPE. CLEANED AND PREPARED FOR INSTALL INSTALLED 15 LINEAR FEET OF 8" PVC PIPE AND TWO 8X8X4 TEE'S WITH FERNCOS MADE CONNECTION FROM MANHOLE TO EXISTING PIPE CONNECTED (2) 4" SEWER LATERALS Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL Continued Continued Continued 0.00 Continued