FY26 T and J Plumbing - invoice 24083.pdf

This is an invoice issued by T&J Plumbing, a plumbing contractor located at 5251 W Belmont Ave, Chicago, IL 60641-4210, for work performed at the Ludeman Center in Park Forest, IL. The invoice is addressed to the Ludeman Center, the client for which the work was completed. The invoice is dated June 25, 2026, with a corresponding purchase order number 90248.

The invoice documents plumbing services totaling $3,050.00, consisting of plumbing materials ($250.00) and plumbing labor at 16 hours ($2,800.00). The work was performed on June 2, 2026, at the Ludeman Center and involved mobilizing crew and equipment to line the sewer for Building 2. The scope included jetting the line to clean it for lining, inspection with televising equipment, and discovery of several areas holding 4-6 inches of water and backpitch. The contractor determined that the existing 8-inch clay pipe was unsuitable for lining and provided a rough estimate for repair. The invoice is due on July 25, 2026, under Net 30 payment terms, with a total balance due of $3,050.00.