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lem <br />Let's Solve Water <br />godWin G <br />S <br />O <br />L Selge Construction Co Inc <br />D 2833 S 11 th St <br />T Niles, MI 49120-4421 <br />O <br />Customer PO Ordered By <br />Emergency ORDER Mr. Scott Riley <br />south Bend/bypass <br />CITY I ITEM <br />2 MOBILIZATION <br />30.25 LABOR <br />2 SERVICETRUCK <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 />Contract Date <br />03-26-2025 <br />Skid Steer <br />Labor Standard Rate <br />Godwin Service Truck <br />S <br />H <br />I <br />P <br />T <br />O <br />Selge Construction Co Inc <br />900 W. Western Avenue <br />South Bend, IN 46601 <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 />Service Contract # Sales Representative <br />206014532 Perre Krizanek <br />DESCRIPTION <br />Eli 1 E <br />TRANS: <br />MAR 3 1 025 <br />ACC;. = - - <br />J0BI <br />COOT <br />Cust. No. <br />Invoice Date <br />Invoice No. <br />00115704 <br />03-28-2025 <br />401409436 <br />Page 1 of 1 <br />Order Taken By <br />Perre Krizanek <br />UNIT <br />AMOUNT <br />Payment Terms <br />Net 30 <br />EXTENDED <br />AMOUNT <br />ALL PAST DUE INVOICES ARE SUBJECT TO Rental Labor Shipping I Misc. Charges Taxes <br />1 112% PER MONTH SERVICE CHARGE $ 0.00 $ 5,136.25 $ 0.00 $ 320.00 $ 0.00 <br />Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 5,456.25 <br />details have to be confirmed by a call-back with your respective Xylem contact person. <br />