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Invoice <br />III <br />PLUMBING SERVICES <br />Bob Frame Plumbing Services, Inc. <br />2442 Jaclyn Ct <br />South Bend, IN 46614 <br />(574)291-7511 <br />tyler@frameplumbing.com <br />PC887700840 <br />Invoice Date: <br />04/22/2025 <br />Invoice No: <br />F-6890 <br />Due Date: <br />05/22/2025 <br />Sales Rep: <br />Customer PO: <br />Work Order No. <br />WO-4891 <br />Bill To Address it dd s <br />SELGE CONSTRUCTION -MAIN SELGE - CHAPIN/WESTERN <br />2833 S 11TH ST CHAPIN / WESTERN <br />NILES, MI 49120 SOUTH BEND, 46601 <br />Description <br />! <br />419-Used the vac truck to jet approx. 300 ft of 36" sewer and storm lines. Used (2) loads of <br />water to jet. Hauled away and dumped the debris at the treatment plant (3) times-6 yards <br />1.00 <br />0.00 <br />0.00 <br />each time. Will return the next day to continue. <br />4/9-VAC TRUCK <br />8.00 <br />408.00 <br />3264.00 <br />4/10-Arrived back on site and completed the 1st run of 310' of 36" main. Began jetting and <br />1.00 <br />0.00 <br />0.00 <br />cleaning the 2nd run and got 65 ft. Will return to complete the next day. <br />4/10-VAC TRUCK <br />8.50 <br />408.00 <br />3468.00 <br />4/11-Finished jetting the 550' of 36" main sewer line and dumped (4) times at the treatment <br />1.00 <br />0.00 <br />0.00 <br />plant. Approx. 15,000 gallons of water used for jetting. <br />4/11-VAC TRUCK <br />8.00 <br />408.00 <br />3264.00 <br />Sub Total $9,996.00 <br />Tax ( 7.0000 % ) $0.00 <br />Total $9,996.00 <br />Message <br />Thank you for your business! COD CUSTOMERS: DUE UPON COMPLETION, CUSTOMERS SET-UP ON TERMS: NET 30 2% FINANCE CHARGE <br />AFTER 30 DAYS <br />