250-26 Shauger Invoice E-114656.pdf

PO Box 605 Lodi, NJ 07644 Ph: (973) 7 001 Fax: ( ee All American Sewer Service, inc. Invoice Date Invoice # 5/19/2026 | $106470 Bill To Job Site The Shauger Group Boro of W Orange 429 Dodd Street Franklin Ave. East Orange, NJ 07017 Ryan 862-400-5160 Attn: Brian DeCesare / AP DEPT F JOB# PC26-014 EMAIL ALL INV w/CC Receipt ————— ? CINDY W.O. No. P.O. No. Terms Due Date Tech Account # 172373 Due on receipt 5/19/2026 Alex 9733131100 Description Date of Service Amount EMERGENCY SERVICE 5/18/2026 1,800.00T All American Sewer Service supplied all labor, material and equipment necessary to use the robotic camera equipment to t.v. inspect the 12" sewer line on Franklin Ave. and 24" storm line. Gave customer only memory stick. 3% Convenience Fee on all Credit Card Charges 5/19/2026 57.58 There is a 3% Fee on all credit card charges Subtotal $1,857.58 A FINANCE CHARGE OF 2% PER MONTH WHICH IS AN ANNUAL 9 PERCENTAGE RATE OF 24% IS CHARGED TO ACCOUNTS PAST |_ Sales Tax (6.625%) 119.25 DUE 30 DAYS. Total $1,976.83 NJ Master Plumbers License # 11057 * M. Rehfeld * All American Sewer Service, Inc. PaymentsiCredits ~$1,976.83 Fed. ID # 22-3747521/000 Balance Due $0.00