Laserfiche WebLink
Ill►- ii . <br />Date: 09/17/18� <br />Bill To: <br />Century Center <br />120 S Dr Martin Luther King Junior <br />Blvd <br />South Bend, IN 46601 <br />United States <br />First Response DRS <br />� 1919 S. Michigan St. <br />a S E P I South Bend, IN 46613 <br />(574)288-0500 <br />(574) 289-5667 Fax <br />INVOICE <br />3ject Administrator yob # <br />Jennifer Waldron �18-0897WTR <br />Descrlptlon <br />Mitigation Invoice-- Please See Attached Scope For Details <br />Invoice #: SI-15131 <br />Care of: <br />Century Center <br />120 S Dr Martin Luther King Junior Blvd <br />South Bend, IN 46601 <br />United States <br />Phone: (574) 235-9711 <br />File/Claim # Terms <br />Self pay Due Upon Receipt <br />Total <br />Vendor Number, <br />ApprovaCt�, <br />PO <br />GL Acct <br />1waunt <br />Date �1°Itl:l"c�d .,,...__�„�,.�� <br />Uate of Check —Ck # (T''Rn <br />... <br />$5,590.93 <br />Tar Information: Legal Name Is The Sergio Corporation dba First Response. Our FEIN is 3S-17303111. Service <br />Charges and Collections: <br />Invoices are due upon receipt. Invoices not paid within 30 days will be subject to a service charge of] 112 % per <br />Month (18% peryear), <br />There is a 525.00 fee far all returned checks. Customer agrees to pay any and all legal fees and related costs <br />incurred from the collecting ofunpaid Invoices. <br />Subtotal $5,590.93 <br />NO TAX $0.00 <br />Total: $5,590.93 <br />Amount Due: $5,590.93 <br />