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: 2 973-676-2100 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: Payment Terms Due Date 11/14/25 Net 15 Days Quantity Description Sales Rep ID Unit Price Extension BACKFILLED WITH 3/4" CLEAN STONE, NEW DGA, AND COMPACTED INSTALLED TEMPORARY COLD PATCH RETURNED AND PERFORMED ASPHALT RESTORATION POURED CONCRETE INSIDE MANHOLE TO MAKE CHANNEL FLOOR CLEANUP, REMOVED, AND DISPOSED OF ALL WORK-RELATED DEBRIS INVOICE BREAKDOWN ATTACHED WORK COMPLETED: 10/23/2025 Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL 30,429.54 30,429.54 0.00 30,429.54