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M-b <br />BADGER <br />DAYLIGHTING- <br />BILL TO <br />C AND E EXCAVATING <br />53767 CR 9 <br />ELKHART, IN 46514 <br />Customer Number <br />34947 <br />Service Ticket # <br />Date <br />01-12-2024 TKT-011224-1102220 <br />01-12-2024 TKT-011224-1102220 <br />01-12-2024 TKT-011224-1102220 <br />01-12-2024 TKT-011224-1102220 <br />01-12-2024 TKT-011224-1102220 <br />Badger Daylighting Corp <br />Invoice Number 2636987 <br />Invoice Date 01-15-2024 <br />Payment Terms 30 Net <br />Amount Due 3,115.64 <br />REMIT TO <br />Badger Daylighting Corp <br />PO Box 95000 <br />LB#1627 <br />Philadelphia, PA 19195-0001 <br />Bank Routing #: 026013673 <br />Account #: 03248177952 <br />POIWork Order <br />23-46 F <br />AFE/Job <br />23-46 <br />Badger Sales Area <br />40050 <br />Unit # <br />Item Description <br />Qty <br />Unit of <br />Unit Price Amount <br />Measure <br />1327 <br />Badger Hydrovac <br />2 <br />Hour <br />286.00 572.00 <br />With Operator <br />1327 <br />Consumable <br />1 <br />Each <br />31.35 31.35 <br />Materials <br />1327 <br />Badger Hydrovac <br />6 <br />Hour <br />360.53 2,163.18 <br />With Operator <br />Overtime <br />1327 <br />Fluctuating Fuel <br />1 <br />Each <br />244.61 244.61 <br />Recovery <br />1327 <br />Supply Water <br />1 <br />Each <br />104.50 104.50 <br />Total Due(USD)_ 3,115.64 <br />Page 1 of 1 <br />Please see attached tickets for additional detail <br />Badger Daylighting Corp PO Box 95000, LB# 1627, Philadelphia, PA 19195-0001 Phone: (877) 322-3437 <br />Please direct all invoicing inquiries to accountsreceivable@badgerinc.com and remittances to remittance@badgerinc.com <br />