FY27 T and J Plumbing - invoice 24158.pdf

This is an invoice from T&J Plumbing, a Chicago-based plumbing contractor located at 5251 W Belmont Ave, Chicago, IL 60641-4210, billed to Ludeman Center in Park Forest, IL 60466. The invoice documents work performed on August 12, 2026, and is associated with Purchase Order 90248. The invoice number is 24158, dated August 17, 2026, with a due date of September 16, 2026, under Net 30 payment terms.

The invoice itemizes plumbing labor and materials provided at Ludeman Center, specifically noting work performed at House 17 where staff installed a toilet and cleared a blockage. The service line includes 7 hours of plumbing labor billed at $175.00 per hour for a subtotal of $1,225.00, and plumbing materials totaling $38.80. The total invoice amount due is $1,263.80 with no balance remaining. The document indicates all work was completed during the service visit.