Invoice Invoice Number: 011SOAG Billing Date: 06/01/2018 Date(s) of Service: May 2018 Rinea Blanchard (337) 349-3535 Zack Blanchard (337) 247-4200 PAYMENT DUE: Net 30 Days David Harvey (337) 255-9198 To: Southern University Ag Center 1209 Diesi Street...
More
Invoice Invoice Number: 011SOAG Billing Date: 06/01/2018 Date(s) of Service: May 2018 Rinea Blanchard (337) 349-3535 Zack Blanchard (337) 247-4200 PAYMENT DUE: Net 30 Days David Harvey (337) 255-9198 To: Southern University Ag Center 1209 Diesi Street Opelousas, LA 70570 Chasity_johnson@suagcenter.com Tamika_porter@suagcenter.com 225 771-5184 HR/SQ.FT DESCRIPTION UNIT PRICE TOTAL One time a week cleaning Monthly $416.58 $416.58 TOTAL DUE Retain this section for your records Invoice Number: 011SOAG Billing Date: 06/01/2018 Send Payment with this section Date(s) of Service: May 2018 Payment Due: Net 30 Days Payable to: Superior Contract Cleaning 201-A Park West Drive Scott, LA 70583 Account of: Southern University Ag Center Amount Due: $416.58 ** TERMS: Net 30 days. If terms of invoice are not paid within term, the Customer agrees to pay 10 % increase of amount due Plus Attorney Fees / Court Costs if necessary. **
Less
