FY27 T and J Plumbing - invoice 24168.pdf

This is an invoice issued by T&J Plumbing, a plumbing contractor located in Chicago, Illinois, to the Ludeman Center in Park Forest, Illinois. The invoice documents work performed under Purchase Order 90248 and includes labor and material charges billed to the Ludeman Center facility.

The invoice covers plumbing labor services totaling 47 hours at $175.00 per hour ($8,225.00) and material costs including a BSI Filing fee of 86 units at $15.95 per unit ($1,371.70), resulting in a total invoice amount of $9,596.70. The work performed on August 21, 2026, consisted of annual certification of backflow prevention devices at the Ludeman Center, filing reports with BSI for Park Forest, and sending quotes for failed devices. The invoice is dated September 1, 2026, with payment due by October 1, 2026, under Net 30 terms.