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I N V O I C E <br />EAG LE HOME SERVICES <br />1 1892 McKin ley Hwy <br />Mish awaka, IN 465 4 5-7 808 <br /> <br /> <br />Bil l t o <br />In Ch g 11 000 LLC. <br />703 Portage C t <br />South Bend IN 46616 <br />Invoice details <br />Invoice no.: 111 4 <br />Invoice date: 0 5/26/2025 <br />#Date Product or service Description Qty Rate Amou nt <br />1.In stall n ew cedar sid in g same <br />desig n h o w is o rigin al <br />1 $0.00 $0.00 <br />2.Remov e an d rep lace 14 n ew <br />win dows same size <br />1 $0.00 $0.00 <br />3.Keep th e exterio r win do ws f ramin g , <br />san d an d p ain t <br />1 $0.00 $0.00 <br />4.Remov e an d rep lace fro n t door keep <br />in terior wood trim <br />1 $0.00 $0.00 <br />5.Rep lace b ack doo r with woo d ced ar <br />f ramin g <br />1 $0.00 $0.00 <br />6.F ix fron t po rch fl oor with existin g <br />1X3 treated wo o d <br />1 $0.00 $0.00 <br />7.To tal 1 $22,000.00 $22,000.00 <br />Ways to pay <br />Vi e w and pay <br />Total $22,000.00