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Repairs Invoice Wasp (2025-01-07) - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf
| Property | 3560 Saint Albans Rd, Saint Albans, MO 63073 |
|---|---|
| Source property label | 3560 Saint Albans Rd, Saint Albans, MO 63073 |
| Section | (root) |
| Category | |
| Relative path | Repairs Invoice Wasp (2025-01-07) - 3560 Saint Albans Rd, Saint Albans, MO 63073.pdf |
| Modified UTC | 2025-01-18T19:29:51.0000000Z |
| Size bytes | 77398 |
| Extraction method | pdftotext-incremental |
Description
Invoice 122-1 Invoice Date January 7, 2025 Payment Due January 7, 2025 PAID PREPARED BY Mike Kemp Rescue 1 Construction (816) 564-8418 mike@rescue1construction.com 12605 S Bynum Rd, Lone Jack, MO 64070, USA PREPARED FOR Kyle Brown Kyle Brown (407) 455-4211 kylie@bluonx.com 3560 St Albans Rd, St Albans, MO 63073, USA INVOICE DETAILS 3560 St Albans Rd, St Albans, MO 63073, USA Wasp Nest Removal in Attic DESCRIPTION TOTAL Wasp Nest Removal $1,150.00 Kill wasp and remove nests as necessary. Included
Extracted Content
Invoice 122-1 Invoice Date January 7, 2025 Payment Due January 7, 2025 PAID PREPARED BY Mike Kemp Rescue 1 Construction (816) 564-8418 mike@rescue1construction.com 12605 S Bynum Rd, Lone Jack, MO 64070, USA PREPARED FOR Kyle Brown Kyle Brown (407) 455-4211 kylie@bluonx.com 3560 St Albans Rd, St Albans, MO 63073, USA INVOICE DETAILS 3560 St Albans Rd, St Albans, MO 63073, USA Wasp Nest Removal in Attic DESCRIPTION TOTAL Wasp Nest Removal $1,150.00 Kill wasp and remove nests as necessary. Included trip charge, hotel, food, material and hours. TOTAL $1,150.00 PAYMENT TUE, JAN 7 $1,150.00 BALANCE DUE $0.00 In accordance with the terms of our contract, we have reached a milestone or completion of the Project. Payment is due within 10 days. If payment is not received, Contractor can stop work and/or if final payment is not received Contractor can move forward with the lien process or any other remedy to collect amounts owed.