FY27 T and J Plumbing - invoice 24174.pdf

This is an invoice issued by T&J Plumbing, a plumbing contractor located at 5251 W Belmont Ave, Chicago, IL 60641-4210. The invoice is billed to and services were provided at the Ludeman Center, located at 114 N. Orchard Drive, Park Forest, IL 60466. The document references Purchase Order 90248 and corresponds to Invoice #24174, dated September 1, 2026, with a due date of October 1, 2026 under Net 30 payment terms.

The invoice itemizes plumbing labor and materials totaling $7,359.23. Specifically, the contract includes 27.25 hours of plumbing labor at a rate of $175.00 per hour, totaling $4,768.75, and plumbing materials valued at $2,590.48. The work was performed on August 20, 2026, at the Ludeman Center and included adding a toilet in House 17, pumping out a basin at the kitchen and cafe using a vacuum truck, disposing of debris in compliance with EPA regulations, and checking for a leak on balcony 64. The entire balance of $7,359.23 is due.