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2833 S. 11th St.Niles, MI 49120 <br />(269) 684-0846Fax: <br />(269) 684-0842Phone: <br />227 W. Jefferson Blvd <br />South Bend, IN 46601-1830 <br />City of South Bend <br /> 12Verbal ( ) - 12/22/2023 <br />To tal Cost <br />11 /22/2023 10932 <br />Description <br />2023 INMISC <br />PO Number Due Date <br />Invoice <br />Invoice #Invoice Date <br />Bill To : <br />Reference <br />Te rms Customer #Phone # <br />Quantity <br />Net Due 30 <br />Unit Unit Price <br />139,725.00Northshore CSO Repair1.00 LS 139,725.00 <br />139,725.00Total Due $ <br />139,725.00Subtotal $1. Checks made payable to: <br />2. All invoices are to be paid within 30 days of receipt. A 1.5% monthly late <br />fee will be added to all overdue balances until paid. If additional means are <br />necessary to recover overdue funds, buyer agrees to pay Selge all costs of <br />collection. <br />3. All payments are non-refundable. <br />4. For questions regarding your invoice, please call Selge Construction at <br />269-684-0842 <br />Selge Construction Co. Inc. 2833 S. 11th St, Niles, MI 49120 <br />Thank you for your business! <br />0.00Sales Tax (if applicable) $ <br />December 12, 2023