150-26 Final Invoice - Shauger.pdf

Invoice Shauger Property Services, Inc. 429 DODD STREET EAST ORANGE, NJ 07017 Voice: 973-676-2100 Fax: 973-676-8200 Invoice Number: E-114518 RVSD Invoice Date: Mar 31, 2026 Page: Sold To: TOWNSHIP OF WEST ORANGE DEPT. OF PUBLIC WORKS 25 LAKESIDE AVENUE WEST ORANGE, NJ 07052 Customer PO Payment Terms 4/15/26 Due Date Sales Rep ID Net 15 Days 2 Attn: ZAYIBETH CARBALLO RE: TOWNSHIP OF WEST ORA Job Number: Quantity Description Unit Price Extension COMPACTED AND PREPPED FOR ASPHALT. PERFORMED ASPHALT RESTORATION. REMOBILIZED AND PERFORMED CONCRETE RESTORATION. CLEANED UP, REMOVED AND DISPOSED OF WORK RELATED DEBRIS. INVOICE BREAKDOWN ATTACHED. WORK COMPLETED: 3/18/2026 Check No: 13VH01533600 DCA -1-800*-242-5846 Subtotal 18,899.90 Sales Tax Total Invoice Amount 18,899.90 Payment Received 0.00 TOTAL 18,899.90