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Repair Invoice - 2022-10-18 - 665 Chapman St, Edwardsville, IL 62025.pdf

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INVOICE INV1042 ALLN1 Plumbing & Construction Co. DATE 10/18/2022 Business Number (314) 688-6718 DUE On Receipt BALANCE DUE USD $300.00 BILL TO intersection#1829 665 chapman st edwardsville 62025 6362123030 DESCRIPTION fixed popup on dishwasher/cable clogged kitchen sink line/use mold kill and 2 air removers to dry out underneath dish washer and one in basement to dry out wet flooring total cost $300 TOTAL BALANCE DUE Payment Info BY CHECK ALLN1 Plumbing & Construction Co. Thanks for choosing AL

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INVOICE

INV1042

ALLN1 Plumbing &
Construction Co.

DATE

10/18/2022

Business Number (314) 688-6718

DUE

On Receipt
BALANCE DUE

USD $300.00

BILL TO

intersection#1829
665 chapman st
edwardsville
62025
6362123030

DESCRIPTION

fixed popup on dishwasher/cable clogged kitchen sink line/use mold kill and 2
air removers to dry out underneath dish washer and one in basement to dry out
wet flooring total cost $300
TOTAL
BALANCE DUE

Payment Info
BY CHECK

ALLN1 Plumbing & Construction Co.

Thanks for choosing ALLN1 Plumbing & Construction Co.
as your St. Louis area commercial & residential plumbing/
remodeling service. Click the link below to leave us an
outstanding review ...
https://g.page/ALLN1PlumbingAndConstruction/review?kd
Enjoy the rest of your day!
All payments (credit, card, cash, & checks) cannot be
disputed once paid. This is an official agreement for the

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RATE

QTY

AMOUNT

$300.00

1

$300.00

$300.00

USD $300.00

work performed & the associated payment amount. This
invoice is an agreement of complete satisfaction with the
work we've performed.

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