Invoice Summary

This is an invoice from Reicher Industries, a supplier located in Monroe Center, Illinois, billed to the Ludeman Developmental Center in Park Forest, Illinois. The invoice is dated June 30, 2026, and is associated with a State of Illinois HVAC contract under PO/RFE Number P-47273 for JPMC HVAC and Chiller Region 1 Primary. The invoice references Quote #2239 and documents work completed on June 26, 2026, related to Home 19 with no associated cost. The invoice has a due date of September 28, 2026, under Net 90 payment terms.

The invoice itemizes three line items totaling $7,302.00: replacement HVAC equipment including a condensing unit, evaporator, and refrigerant for $4,990.00; eight hours of State of Illinois contracted HVAC foreman labor at $151.81 per hour totaling $1,214.48; and eight hours of State of Illinois contracted HVAC laborer services at $137.19 per hour totaling $1,097.52. The services encompassed the complete removal and replacement of an existing HVAC system, including installation of new outdoor condensing and indoor evaporator units, refrigerant recovery and disposal, system pressure testing, and operational verification in accordance with EPA guidelines. The balance due on the invoice is $7,302.00.