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TRCC LLC <br />837 Garden Ln <br />South Bend, IN 46619 <br />5742395409 <br />tonyruizlll3@gmail.com <br />Invoice <br />BILL TO <br />Property Bros LLC <br />P.O. Box 284 <br />South Bend, IN 46601 <br />INVOICE #DATE TOTAL DUE DUE DATE TERMS ENCLOSED <br />1004 11/14/2023 $4,500.00 12/14/2023 Net 30 <br />DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT <br />Other- Exterior Restructure of back emergency <br />steps <br />1 2,500.00 2,500.00 <br />Framing Remodel/Framing of two sun rooms 1 2,000.00 2,000.00 <br />BALANCE DUE $4,500.00