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REMIT TO: Badger Daylighting Corp <br />75 Remittance Drive Suite 3185 <br />Chicago, IL 60675-3185 <br />Phone: (877) 322-3437 <br />Fax: (877) 741-3134 <br />RIETH-REILY CONSTRUCTION CO. INC. <br />25200 SR 23 <br />SOUTH BEND, IN, 46614 <br />RRC006 <br />NORTHERN INDIANA CORP <br />INVOICE <br />INVOICE NUMBER: AR00120006 <br />INVOICE DATE: 1111112016 <br />Page 1 of 1 <br />Chippewa Ave. and Michigan St., South Bend <br />Chippewa Ave. and Michigan St. <br />South Bend <br />Work Order #1 Job # 3610569 cost code 41910 <br />Cust. Rep Eric Dhoore <br />Cust. Rep# 219-380-6986 <br />3610569 <br />Chippewa Ave. and Michigan St., South Bend <br />NET 30 DAYS FROM INVOICE DATE <br />12/11/2016 <br />Ticket Date <br />Ticket # <br />Unit # <br />Item Description <br />Qty <br />Una or <br />Unit Price <br />Amount <br />Measure <br />11/092016 <br />TKT00361292 <br />1265 <br />MOBILIZATION/DEMOBILIZATION <br />0.50 <br />Hours <br />175.00 <br />87.50 <br />11/09/2016 <br />TKT00361292 <br />1265 <br />HYDROVAC W/-1 MAN CREW - HOURLY -01 STANDARD RATE <br />8.00 <br />Hours <br />240.00 <br />1,920.00 <br />111092016 <br />TKT00361292 <br />1265 <br />HYDROVAC W/1 MAN CREW - HOURLY -02 OVERTIME RATE <br />1.00 <br />Hours <br />275.00 <br />275.00 <br />Subtotal <br />2,282.50 <br />Sales Tax <br />0.00 <br />TOTAL DUE <br />$2,282.50 <br />Payment terms are Net 30 days. Any unpaid balances are subject to: a 10% late fee, maximum interest <br />Ver 2.0.0 allowed by law, collection fees, and any and all court costs and legal fees. <br />Printed : 11/272016 <br />