250-26 Shauger Invoice E-114656.pdf

Midd Tel: 700 South Ave lesex, NJ 08846 (732) 302-3001 Fax: (732) 469-4812 www.straightedgestriping.net Dai Bill To: te of Service Invoice # The Shauger Group 429 Dodd Street East Orange NJ 07017 Attn: Accounts Payable 6/6/2026 936ESS Cope JOB+ PC26 - 14 Invoice Proj ject: Franklin & Main Contract No. Terms Due Date W Orange NJ PC26-014 Upon Receipt 6/6/2026 Item # Qty | U/M Description Rate Amount PAVEMENT MARKING DATA: l}ea -- Roadway Arrow, Thermoplastic 250.00 250.00 l}ea -- Roadway "ONLY", Thermoplastic 300.00 300.00 116|L/F _ |-- 4" Yellow Traffic Stripes, Thermoplastic 4.00 464.00 18]L/F |-- 24" White Traffic Stripes, Thermoplastic 24.00 432.00 In consideration for the extension of credit, said business promises to pay for all purchases within the $1,446.00 terms agreed 90 days and agrees to pay a service charge per month of | 1/2% per month (189%annual Total ilies percentage rate) on all past due balances. In the event any third parties are employed to collect any outstanding monies owed by said business the undersigned agrees to pay reasonable collection costs, including attorney fees, whether or not litigation has commenced and all costs of litigation incurred. Payments/Credits $0.00 ‘The undersigned represents that he/she has the authority to execute this credit agreement on behalf of the business identified. We Accept All Major Credit Cards for Payment, Balance Due $1,446.00