INVOICE #3275

SERVICE DATE Oct 31, 2022

DUE Upon receipt

AMOUNT DUE $3,680.00

KBM Mechanical
SERVICE ADDRESS
BK Management
2483 Gala Dr 1023 Hartford St, 3 & 4
West Lafayette, IN 47906 Lafayette, IN 47904

CONTACT US

invoices@bkmgmt.com 132 W. Main St.

Crawfordsville,, IN 47933

(765) 637-9908
missy@kbmmechanical.com

INVOICE

Services amount

29049 $722.50
Install light fixtures, receptacles, and switches

Service call - Services $680.00

Outlets n lights n smoke detectors

Services - services $722.50

Finish Electrical $850.00

Finished installing all, switching, light fixtures and outlets. Marked and installed panel
covers.

Electrical $680.00
installed new switches and covers, outlets and covers.

Fuel surcharge $25.00

KBM Mechanical http://kbmmechanical.com 1 of 2

 Subtotal $3,680.00

Tax $0.00

Materials (0%) $0.00

Total $3,680.00

Thank you for your service and we hope to do business with you again soon!

KBM Mechanical http://kbmmechanical.com 2 of 2