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AYLICHTING- <br />BILL TO <br />HFlP CONSTRUCTION <br />5777CLEYELAND]RD <br />SOUTH BEND, |N46V28 <br />Invoice Number <br />2080337 <br />Invoice Date <br />07-08-2020 <br />Amount Due <br />$ 1,305.00 <br />REMIT TO <br />BADGER DAYLIGHTlNGCORP <br />POBox 850UO <br />LB#1G27 <br />Philadelphia, PA1A1Q5-OOU1 <br />Bank Routing #:020013073 <br />Account #:03240177952 <br />Customer Number <br />31389 � E! <br />O[Work Order <br />NO PO <br />A E/Job <br />2520 <br />Badger =Sales Ar=ea] <br />0050 <br />Service <br />Ticket # <br />Unit Item Description <br />Qty Unit of <br />Unit Price <br />Amount <br />Date <br />Measure <br />With Operator <br />Page 1of1 <br />Please see attached tickets for additional detail <br />