FY26 T and J Plumbing - invoice 24119.pdf
PDF 958 KB Posted
- Contract number
- 26-416CMS-BOPM4-P-90248
- Issued by
- Illinois
About this file
This is an invoice issued by T&J Plumbing, a plumbing contractor located at 5251 W Belmont Ave, Chicago, IL 60641-4210, to the Ludeman Center in Park Forest, IL. The invoice documents work performed at a municipal facility and represents a transaction between a private plumbing service provider and what appears to be a local government or public institution.
The invoice (No. 24119) dated June 30, 2026, totals $3,330.50 and includes charges for plumbing labor at $175.00 per hour for 17.5 hours ($3,062.50) and plumbing materials totaling $268.00. The work was performed at House 22 and House 39 and involved rodding and televising sewers inside the buildings, with a quote sent for repair of broken sewers. Payment terms are Net 30, with payment due by July 30, 2026. The purchase order reference number is 90248. The second page contains a detailed labor tracking sheet documenting the daily work activities and hours expended on the project.
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