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  • Inv 2123 Clairmont DR Brookstone ManagementT0019949997 PDF

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    This invoice from Steel City Maintenance is for a 2-trip charge of $25 to Brookstone Management for work done at a property located at 2123 Clairmont Dr in Upper Saint Clair, PA. The total amount due after a 25% discount is $18.75.

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    This invoice from Steel City Maintenance is for a 2-trip charge of $25 to Brookstone Management for work done at a property located at 2123 Clairmont Dr in Upper Saint Clair, PA. The total amount due after a 25% discount is $18.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    Inv 2123 Clairmont DR Brookstone ManagementT0019949997 PDF

    Uploaded by

    Industrial Infra Jobs
    This invoice from Steel City Maintenance is for a 2-trip charge of $25 to Brookstone Management for work done at a property located at 2123 Clairmont Dr in Upper Saint Clair, PA. The total amount due after a 25% discount is $18.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    STEEL CITY MAINTENANCE Invoice #


    1084 BURGETTSTOWN RD T0019949997
    HICKORY, PA 15340
    (412) 403-8515 Work Order Info
    WO #: T0019949997
    Bill To Loan #: 0293356291
    Brookstone Management 2123 Clairmont Dr
    Upper Saint Clair, PA 15241

    Description Qty Price Total


    2-TRIP CHARGE 1 25.00 25.00

    Sub Total $25.00


    Comments
    Discount (25.00%) $6.25
    bid
    Total $18.75

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