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  • Service Invoice: Boyce Excavating, Co. Inc

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    Boyce Excavating issued an invoice to Franco Fidanza for work completed on a project located at 680 Route 211 in Middletown, NY. The work included cutting and clearing trees with an excavator, laborers, chainsaws, and a chipper over 6 hours. The total amount due was $2,817.

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    1427

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    Boyce Excavating issued an invoice to Franco Fidanza for work completed on a project located at 680 Route 211 in Middletown, NY. The work included cutting and clearing trees with an excavator, laborers, chainsaws, and a chipper over 6 hours. The total amount due was $2,817.

    Copyright:

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

    Service Invoice: Boyce Excavating, Co. Inc

    Uploaded by

    julescjm
    Boyce Excavating issued an invoice to Franco Fidanza for work completed on a project located at 680 Route 211 in Middletown, NY. The work included cutting and clearing trees with an excavator, laborers, chainsaws, and a chipper over 6 hours. The total amount due was $2,817.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Boyce Excavating, Co. Inc.

    2817 US Rt. 6
    Service Invoice
    PO Box 367
    Slate Hill NY 10973 Invoice#: 20141427
    Date: 02/07/2024

    Billed To: Franco Fidanza Project:


    265 Route 211 East 680 Route 211
    Middletown NY 10940 Middletown NY 10940

    Description Quantity Price Ext Price Sales Tax

    Cut & Clear trees , chipped tops


    2-6-24 - Tkt # 2870
    308 Excavator 6.0000 148.500000 891.00
    Laborer (2 @ 8hrs each) 16.0000 68.750000 1,100.00
    Laborer 2.0000 68.750000 137.50
    Chainsaws (Per ) 2.0000 138.000000 276.00
    Chipper 6.0000 68.750000 412.50

    Non-Taxable Amount: 2,817.00


    Taxable Amount: 0.00
    We are now accepting Visa, Mastercard & Discover. Sales Tax: 0.00
    There is a 4.5% processing fee.
    Thank you for your prompt payment!
    Amount Due 2,817.00

    Payment is due within 30 days. Please be advised that we will charge the Maximum allowable interest per month on late invoices.

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