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Invoice: Padgett, Inc

Padgett, Inc. has invoiced Develop Louisville for $27,334.50 for labor and equipment to fabricate a frame to secure a statue and move it to storage per purchase order 377738. The invoice is due on October 8, 2020 and is for the full revised contract amount as the work is now complete. Padgett thanks Develop Louisville for its business.

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4K views1 page

Invoice: Padgett, Inc

Padgett, Inc. has invoiced Develop Louisville for $27,334.50 for labor and equipment to fabricate a frame to secure a statue and move it to storage per purchase order 377738. The invoice is due on October 8, 2020 and is for the full revised contract amount as the work is now complete. Padgett thanks Develop Louisville for its business.

Uploaded by

WAVE 3 News
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PADGETT, INC Invoice

901 E. 4TH STREET


NEW ALBANY, IN 47150 Invoice Number
Phone: (812) 945-1299 3858
Fax: (812) 949-3432 Invoice Date
9/8/2020

Bill To: DEVELOP LOUISVILLE Re: Move Statue to Storage


444 SOUTH 5TH STREET

LOUISVILLE, KY 40202

Job No Customer Job No Purchase Order No Terms Due Date


200540 377738 Net 30 Days 10/8/2020
Description
TO INVOICE YOU FOR LABOR AND EQUIPMENT TO FABRICATE FRAME TO SECURE STATUE AND THEN
MOVE STATUE TO STORAGE PER THE ABOVE REFERENCED PURCHASE ORDER.

Original Contract $ 27,334.50


Change Orders $ 0.00
Revised Contract Amt $ 27,334.50
Work Completed to Date $ 27,334.50
Less Previously Billed $ 0.00

Current Billing $ 27,334.50


Less Retainage $ 0.00

Total Due this Invoice $ 27,334.50

Thank you for your business!

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