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hem <br />Let's Solve Water <br />g o d w i n <br />S <br />O <br />L Selge Construction Cc Inc <br />D 2833 S 11 th St <br />T Niles MI 49120-4421 <br />O <br />Customer PO Ordered By <br />Emergency <br />ORDER south Mr. SS <br />Bend/bypass <br />ITEM <br />Invoice <br />Sold by. Branch 006 <br />9661 194th Street <br />Mokena, IL 60448 <br />Tel: 708-889-1560 <br />Fax: 708-889-1561 <br />S <br />H <br />I Selge Construction Cc Inc <br />P 900 W. Western Avenue <br />South Bend, IN 46601 <br />T <br />O <br />Contract Date Completed Date <br />Riley 1 04-10-2025 1 04-10-2025 <br />DESCRIPTION <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 />04-10-2025 <br />401412079 <br />W/O Number Sales <br />Representative <br />706017186 Perre Krizanek <br />Repair On: D-62867 <br />Serviced Rental Fleet CD150M returned from rental. Volute full of <br />debris. Removed front cover so Impeller could be cleaned. Power <br />washed inside of volute and front cover and then reassembled <br />pump. tested pump. <br />LABOR Labor Standard Rate <br />Pala B <br />QUANTITY <br />2.00 <br />Page 1 of 1 <br />Order Taken By I Payment Terms <br />Perre Krizanek <br />UNIT <br />AMOUNT <br />Net 0 <br />EXTENDED <br />AMOUNT <br />70.00 F 140.00 <br />ALL PAST DUE INVOICES ARE SUBJECT TO Merchandise I Labor Shipping Misc. Charges Taxes <br />1 112% PER MONTH SERVICE CHARGE $ 0.00 $ 140.00 $ 0.00 <br />$ o.00 $ o.oa <br />Important Information: Due to fraud attempts any communication for changes of bank account <br />details have to be confirmed by a call-back with your respective Xylem contact person. Total Invoice $ 14Q.pQ <br />