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Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf
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| Property | 665 Chapman St, Edwardsville, IL 62025 |
|---|---|
| Folder | Repairs & Maintenance |
| Kind | |
| Updated | 2022-10-25 |
| Dropbox path | 08 - Repairs & Maintenance/Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf |
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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…
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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