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Invoice <br />= <br />xyle9661 <br />Sold by: <br />Branch 006 <br />194th Street <br />Let's Solve Water <br />Mokena, IL 60448 <br />Tel: 708-889-1560 <br />godwin e �.Y T <br />Fax: 708-889-1561 <br />S <br />S <br />O <br />H <br />L Selge Construction Co Inc <br />IrSelge <br />Construction Co Inc <br />D 2833 S 11th St <br />P0 <br />W. Western Avenue <br />MI 49120 4421 <br />uth Bend, IN 46601 <br />TNiles, <br />0 <br />0 <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 />401412148 <br />Page 1 of 2 <br />Customer PO <br />Ordered By <br />Contract Date <br />Rental Contract#" -'Sales <br />Representative <br />Order Taken By <br />Payment Terms <br />Emergency ORDER <br />south Bend/bypass <br />Mr. Scott Riley <br />03-26-2025 <br />206014527 <br />Perre Krizanek <br />Perre Krizanek <br />Net 30 <br />QTY <br />ITEM <br />DESCRIPTION <br />PER <br />D/W/M <br />RATE <br />AMOUNT <br />Rental 031216/2025 Thru 04/04/2025 *Return* <br />1 <br />D-62879 <br />CD150M 6" 4045T290-iT4 RGT <br />2 <br />W <br />1 <br />D-62867 <br />CD150M 6" 4045T290-iT4 RGT <br />2 <br />W <br />1 <br />51810A <br />Lansas Multisize Back Plug 15"-30" <br />2 <br />W <br />i <br />CAPGMA005R <br />PrimeGuard 65' NM Mechanical Float Set <br />2 <br />W <br />• On lag pump <br />3 <br />HSWS080020ODDR <br />8" x 20' Black Water Suction Hose WIQD <br />2 <br />W <br />3 <br />HSWS080010ODDR <br />8" x 10' Black Water Suction Hose WlQD <br />2 <br />W <br />2 <br />VLCK080F1COOR <br />8" Check Valve W1150#FL <br />2 <br />W1 <br />• QD Fittings <br />- <br />2 <br />BN12090QDG000R <br />12" 90 Degree QD Bend <br />2 <br />W <br />1 <br />AD120080QMQFGOR <br />12" MQD x 8" FQD Adapter <br />2 <br />W <br />1 <br />BN12090QDGOOOR <br />12" 90 Degree QD Bend <br />2 <br />W <br />ALL PAST DUE INVOICES ARE SUBJECT TO <br />1 1/2% PER MONTH SERVICE CHARGE <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. <br />