← 665 Chapman St, Edwardsville, IL 62025 · Portfolio index
Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf
| Property | 665 Chapman St, Edwardsville, IL 62025 |
|---|---|
| Section | 08 - Repairs & Maintenance |
| Category | |
| Relative path | 08 - Repairs & Maintenance/Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf |
| Source path | /mnt/c/Users/digit/Dropbox/Real Estate/IL/665 Chapman St, Edwardsville, IL 62025/Public/08 - Repairs & Maintenance/Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf |
| Modified UTC | 2022-10-25T23:49:01.0000000Z |
| Size bytes | 46410 |
| Extraction method | metadata-only+pdftotext-incremental |
Description
INVOICE INV1042 ALLN1 Plumbing & Construction Co. DATE 10/18/2022 Business Number (314) 688-6718 DUE On Receipt BALANCE DUE USD $300.00 BILL TO intersection#1829 665 chapman st edwardsville 62025 6362123030 DESCRIPTION fixed popup on dishwasher/cable clogged kitchen sink line/use mold kill and 2 air removers to dry out underneath dish washer and one in basement to dry out wet flooring total cost $300 TOTAL BALANCE DUE Payment Info BY CHECK ALLN1 Plumbing & Construction Co. Thanks for choosing AL
Extracted Content
INVOICE INV1042 ALLN1 Plumbing & Construction Co. DATE 10/18/2022 Business Number (314) 688-6718 DUE On Receipt BALANCE DUE USD $300.00 BILL TO intersection#1829 665 chapman st edwardsville 62025 6362123030 DESCRIPTION fixed popup on dishwasher/cable clogged kitchen sink line/use mold kill and 2 air removers to dry out underneath dish washer and one in basement to dry out wet flooring total cost $300 TOTAL BALANCE DUE Payment Info BY CHECK ALLN1 Plumbing & Construction Co. Thanks for choosing ALLN1 Plumbing & Construction Co. as your St. Louis area commercial & residential plumbing/ remodeling service. Click the link below to leave us an outstanding review ... https://g.page/ALLN1PlumbingAndConstruction/review?kd Enjoy the rest of your day! All payments (credit, card, cash, & checks) cannot be disputed once paid. This is an official agreement for the Page 1 of 2 RATE QTY AMOUNT $300.00 1 $300.00 $300.00 USD $300.00 work performed & the associated payment amount. This invoice is an agreement of complete satisfaction with the work we've performed. Page 2 of 2