Inv 5232 From Tag Gas Works
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Invoice
TAG GAS WORKS LLC 2065 MARSHFLOWER LANE CHARLESTON, SC 29414 843-556-8086 OFFICE 843-556-8082 FAX
Date
Invoice #
4/24/2009
5232
Bill To Trenton Norris 127 Island Park Dr. Charleston, SC 29492
P.O. No.
Description
Terms
Qty
Rate
127 Island Park/gas line install to firepit/underground/tied into grill/
ALL PAYMENTS ARE DUE UPON RECEIPT--ANY PAYMENTS NOT RECIEVED AFTER 10 DAYS WILL BE CHARGED A 15% INTEREST PENALTY
Project
Amount 495.00
Total Payments/Credits
Balance Due
495.00
$495.00 $-495.00 $0.00
TAG GAS WORKS LLC 2065 MARSHFLOWER LANE CHARLESTON, SC 29414 843-556-8086 OFFICE 843-556-8082 FAX
Date
Invoice #
4/24/2009
5232
Bill To Trenton Norris 127 Island Park Dr. Charleston, SC 29492
P.O. No.
Description
Terms
Qty
Rate
127 Island Park/gas line install to firepit/underground/tied into grill/
ALL PAYMENTS ARE DUE UPON RECEIPT--ANY PAYMENTS NOT RECIEVED AFTER 10 DAYS WILL BE CHARGED A 15% INTEREST PENALTY
Project
Amount 495.00
Total Payments/Credits
Balance Due
495.00
$495.00 $-495.00 $0.00
