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r-,SER-1541 <br />2833 S l Ith St. Niles, Ml 49120 <br />Phone: (269) 684-0842 <br />�., "sFax: (269) 684-0846 <br />Bill To: CITY OF SOUTH BEND <br />Scott Horvath <br />227 W. JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />Invoice <br />e <br />lravit ;� �, It11IYle MatttelEereille <br />'147 4/30/2019 � 2019 IN Misc <br />PO Number Te,rnis Due Date i Custoruer Phone <br />Net l Otte 30 5/30/2019 616 (574) 233-0311 <br />Quantity Unit Description <br />1.00 LS Auten Road Water Main Repair <br />1. Checks made payable to: <br />Selge Construction Co. Inc. 2833 S. 11th St, Niles, MI 49120 <br />2. All invoices are to be paid within 30 days of receipt A 1 5% monthly late fee <br />will be added to all overdue balances until paid. I f additional means are necessary <br />to recover overdue funds, buyer agrees to pay Selge all costs of collection. <br />3. All payments are non-refundable. <br />4 For questions regarding your invoice, please call Sclge Construction at <br />209-684-0842 <br />Unit Price Total Cost <br />10,533.64 10,533.64 <br />Subtotaf $ 10,533.64 <br />Sales Tax (if applicable) $ 0.00 <br />Total Due $ 10,533.64 <br />i <br />Thank you for your business! MAY <br />