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xylem <br />Sold by. <br />Let's Solve Water <br />godwina wz'4� <br />S <br />0 <br />L Selge Construction Co Inc <br />D 2833 S 11 th St <br />T <br />Niles, MI 49120-4421 <br />O <br />Customer PO Ordered By Contract Date <br />Tear Down <br />RC206014527 04-09-2025 <br />QTY I ITEM <br />1 <br />BOBCATUSAGE <br />540 <br />MILEAGE <br />21 <br />LABOR <br />3 <br />SERVICETRUCK <br />BOBCAT <br />Mileage <br />Labor Standard Rate <br />Godwin Service Truck <br />Tear Down RC 206014527 <br />Invoice <br />Branch 006 <br />9661 194th Street <br />Mokena, IL 60448 <br />Tel: 708-889-1560 <br />Fax:708-889-1561 <br />In (A5 <br />H <br />I Selge Construction Co Inc <br />P 900 W Western Ave <br />T South Bend, IN 46601 <br />O <br />Remit to: Xylem Dewatering Solutions, Inc. <br />26717 Network Place <br />Chicago, IL 60673-1267 <br />Phone: 1.855.278.2248 (Opt 1) <br />NOTE:Valued customers, please note the NEW remit <br />address change included on this invoice. <br />Cust. No. <br />Invoice Date <br />Invoice No. <br />00115704 <br />04-11-2025 <br />401412235 <br />Page 1 of i <br />Service Contract # Sales Representative Order Taken By Payment Terms <br />206014556 Perre Krizanek Perre Krizanek Net 30 <br />UNIT EXTENDED <br />DESCRIPTION AMOUNT AMOUNT <br />Comments <br />,i <br />ALL PAST DUE INVOICES ARE SUBJECT TO Rental Labor Shipping Misc. Charges Taxes <br />1 1/2% PER MONTH SERVICE CHARGE $ 0.00 $ 3,045.00 $ 0.00 $ 900.00 $ 0.00 <br />Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice <br />details have to be confirmed by a call-back with your respective Xylem contact person. $ 3,945.00 <br />