INVOICE

Inv No:  

  M 2523-88

Date:  

  03/01/22 

Club#:  

  M2523 

Cust#:  

  30289 
 BILL TO:

 FOR JOB SITE:

         Glynos, John
         91 Mountain Spring Road
         BURLINGTON, CT 06013
         
 Glynos, John
 91 Mountain Spring Road
 BURLINGTON, CT 06013
 
Customer PO# Salesman Rep/Tech Expire Date Due Date Date

 

 

 ?

 03/01/22
 
 Perpetual Invoice 03/01/22
 THIS INVOICE IS DUE UPON RECEIPT
 Interest shall accrue at the rate of 1% per month if the account becomes delinquent 30 days from the date of the invoice. If this account is forwarded to an attorney for collection in the event of a default under the contract, Link Mechanical Services Inc. is entitled to receive reasonable attorney's fees and all costs of collection.
 
 Sub Total 15.31  
 Sales Tax 0.97  
  ________________
 Invoice Total  16.28